Transactions
Discussion List
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How to search for unpaid invoices in Oracle Assets (mass additions)?My user community has a need to understand if AP invoices have been paid prior to creating the asset. Because the create mass additions occurs when the invoice is accoun… -
Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks -
"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 221 views 5 comments 1 point Most recent by Olga Ikiz Receivables & Collections
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How to get end of month accounting for Receivables invoice with Invoicing rule of In AdvanceFor AR Invoice with Invoicing rule of Advance, accounting entries are created on the date of transaction. The revenue entries are also generated on the same date. I am l…
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How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…User_2025-02-10-23-23-04-652 235 views 3 comments 1 point Most recent by Hrishikesh Malagi Receivables & Collections -
YTD Depreciation and Depreciation Reserve Balances are same for Asset Migrated in TAX BookSummary: We had migrated the Assets into Corporate Book and then use the "Copy from Corporate" Functionality in TAX Book to Import Assets into TAX Book. However, this ha…
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OIC AR callback fbdi automateddoes anyone else created a method to fill a fbdi sheet for remittance receivables thru vbcs+oic receiving a callback after fbdi task load?? we tried to do this, but at s…
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Not able to import AR invoice from Project Module (Error calling arcdsu_do_setup / raaini)Summary: Hello Team, We are facing issue while import invoice from Project module. We have successfully transferred the details from project module by running the seeded… -
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramSummary: While running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and but does not also triggers …FIN_USER 3 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec… -
REST/SOAP to post to ledgerHi, We want to post to ledger AR invoices via either REST or SOAP API. Though we have searched in Oracle's documentation, we could not find any details on this. We are a… -
Can a AR line DFF be populated in JE line DFF at the time of posting to GLSummary: Need to populate AR line DFF into GL line DFF Content (please ensure you mask any confidential information): We need to capture few additional information in on…
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How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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How to apply the Foreign currency Invoice with Functional Currency Credit Memo without 0 ReceiptHi, How to apply the Foreign currency Invoice with Functional Currency Credit Memo without Creating the zero Receipt. Is this using Manage Credit Memo Application or is … -
how to populate DFF value dynamicallyWe are working on Oracle Cloud and we have a requirement to populate DFF value on AR lines depend on the another DFF dynamically based on condition. for example if attri…
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Autoinvoice Lines import LimitHi, We have a requirement to integrate and upload invoices containing up to 80,000 lines each. Could you please confirm if Oracle Cloud supports this volume in a single … -
Apply credit memo in foreign currency to an invoice in functional currencySummary: How can we apply credit memo in foreign currency to an invoice in functional currency? we tried to create zero amount receipt in foreign currency but the applie…
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Clarification on AR Invoice Line Limits and Performance in Oracle FusionHello everyone, I have a few questions about potential limitations and performance considerations related to Oracle Accounts Receivable (AR) Invoices in Oracle Fusion: I…
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Autoinvoice reject transfer amount of the credit can't exceed the balance of the item its crediting.have a credit memo that is being rejected on autoinvoice. two reasons;- 1 The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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How to use system date as "Transaction Date" while importing tranactions from OMSummary: Hi, Our customer uses Inventory and Order Management Cloud for sales order shipments, then import transactions into AR. When autoinvoice groups multiple lines w…
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cross currency Receipt application with multiple transaction within the same currency -ClarificationSummary: Receipt Cross Currency Application - For Sample Receipt currency MXN - Transaction Currency USD Content (please ensure you mask any confidential information): R…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou…