Transactions
Discussion List
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SLA on Invoice Line Flexfield for Project SegmentSummary: We have the requirement where during accounting Project Segment value should be the value populated in Invoice Line Flexfield Attribute 1 Content (please ensure… -
How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…Shyam Krishna Mishra 11 views 1 comment 1 point Most recent by arin innovation Receivables & Collections
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Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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Sales Order in Supply Planning in oracle cloudSummary: Is there a way to maintain end-to-end visibility from a released work order back to the specific sales order it fulfills? Content (please ensure you mask any co…
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Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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Fetch Remittance Bank Account details on Customer StatementsSummary: Content (please ensure you mask any confidential information): We did a demo of Customer Statements and business is expecting to fetch Remittance Bank Account d…MeghashyamMantripragada 1 view 1 comment 0 points Most recent by Yahya Khan Receivables & Collections
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credit transaction - transaction type derive logicSummary: Hi Team In our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract inv…
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Autopopulate Third Party and Legal Entity Tax Registration Numbers in AR TransactionsSummary: Our client has a business requirement related to the AR Transaction creation process. Currently, when a user creates an AR Transaction, the following fields are…
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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Functionality of Paying CustomerSummary: Could anyone please clarify the use of "Paying Customer" attributes at AR invoice header level? I understood that if we need to have other customers other Bill …
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What is the difference of the "Prepare" and "Prepare All" buttons?Summary: When attempting to prepare one source line, clicking the Prepare button pulls in all of the source lines instead of the one that is needed. If both Prepare and …
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Unable to delete an Incomplete debit memo in receivablesSummary: We have the option to "Allow Transaction Deletion" in System options and it is generally working. There are 2 debit memos which have an issue that delete button…
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Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?Sandeep Nihalani 41 views 4 comments 0 points Most recent by Anshuman_230999 Receivables & Collections
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 841 views 10 comments 0 points Most recent by Chris van de Graaf Perth WA Receivables & Collections
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how to find out the AR missing transactionSummary: Transaction in AR invoice missing. Content (please ensure you mask any confidential information): Unable to identify missing AR invoice. The last posted number …Chinnam Siddartha 51 views 5 comments 0 points Most recent by mohamed elshorbagy Receivables & Collections
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Troubleshoot period close issue in Account ReceivableSummary: Hi, Can you please provide any guide related to troubleshooting period close issue in Receivable modules Version (include the version you are using, if applicab…
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How to use Filter within date range in REST API - Receivables InvoicesSummary I executed REST API below. https:///fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AccountingDate>=2023-04-01&onlyData=true&q=Invoice…Takaomi_Kamakura-Oracle 115 views 6 comments 0 points Most recent by Takaomi_Kamakura-Oracle Receivables & Collections
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User is not able to View the Image in Receivables Invoice Page for Few Transactions why?Summary: Content (please ensure you mask any confidential information Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…Vinay Reddy 3 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system.How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system while integration. We don't want add as an attachment in the invoice, we n…Thanigainathan R 64 views 4 comments 0 points Most recent by Sunil Pradhan Receivables & Collections
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AutoInvoice FBDI Template - Is it possible to load notes in Invoice headerSummary: We are looking to upload notes through AutoInvoice FBDI template. Is it possible? I don't see any column in Auto Invoice FBDI template specifically for this. Le…MeghashyamMantripragada 14 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 201 views 2 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
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How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 11 views 0 comments 0 points Most recent by Tanvi Dappili-Oracle Receivables & Collections
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…Pradeep Moganti 47 views 3 comments 0 points Most recent by Tarika Jain1403 Receivables & Collections