Transactions
Discussion List
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CM is stuck in the AR interface because there's no enough invoice balanceSummary: Content (required): we have an invoice (1000 SAR) was created based on Sales Order Source. after some time, client paid 800 SAR only and we adjusted the invoice… -
Workaround Solution for MultiFund Accounting (MFA)Summary: Seeking a comparable workaround solution for MultiFund Accounting Content (required): Per Oracle documentation, MFA can only be enabled for a new BU and primary…Irene_UCSD 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Do we have Credit Check Functionality for Transactions in ARSummary: Do we have Credit Check Functionality for Transactions in AR Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (a…
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How and where can I check the split of amount for Direct debitsSummary: We have a requirement where in for Direct Debit (DD) invoices invoice template should print the amount that is due. Eg: If a invoice have a due date of NET 30 D…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …
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What are the tables behind the Approval Workflow of AR TransactionsSummary: What are the tables behind the Approval Workflow of AR Transactions Content (required): Version (include the version you are using, if applicable): 23A Code Sni…SankalpTravis 41 views 2 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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When a SLA Account Rule calls two mapping sets or Account Rules only the first one worksSummary: When an Account Rule calls two mapping sets or Account Rules only the first one works Content (required): I'm trying to define an Account Rule for Receivables S…
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Restrict Credit Memo application based on invoice dateSummary: Can we Restrict Credit Memo application based on invoice date? There is a statutory requirement in GCC that CN should not be applied on a invoice created 14 day…
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transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction … -
The units in FA_ASSET_HISTORY and FA_DISTRIBUTION_HISTORY are different.Summary: We have the two below transfers which fails with the above error. One has got a changed employee and the other transfer has got a new location. Submit has been …
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Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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AR Invoice Distribution Update - API or SOAPSummary: We have a requirement to update distribution combination for loaded AR Invoice. Can you please share API or SOAP webservice for the same Content (required): We …Kishore S-Oracle 364 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections -
Deposit & Guarantee Functionality in Oracle FusionSummary: In EBS there was a Deposit & Guarantee Functionality, we want to utilize the same feature in Oracle Fusion. Is it possible? If yes then How? Content (required):…
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Keep the entire invoice stuck in the interface in case some lines of the sales order have an errorSummary: Content (required): As per my knowledge, an sales order line is not invoiced if an Error is reported when running the Autoinvoice ESS Process. We have a require…
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Import AutoInvoice ErrorSummary: When we tried to submit AutoInvoice Import with a REC line with 100 percent , job completes with below error A system error occurred. Contact your help desk. De…Kishore S-Oracle 91 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections
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Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References...)Summary: Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References, Manage Resources...) Content (required): I'd like to store alternate…Oliver Lemaire 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Can REST API create AR invoice with revenue/recivable string populated thus bypass Auto accountingSummary: Exploring REST API option to create invoices without any accounting changed by Auto Accounting Content (required): Hi, I am looking for an answer if the auto ac…
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AR - Is it possible to print the invoices with Portal upload invoicing Delivery method?Summary: We need to print the invoices when we setup the invoicing delivery method as Portal Upload Content (required): The Print Receivables Transactions process exclud…SathyaKannan 111 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 261 views 4 comments 0 points Most recent by Pankaj Khandelwal Receivables & Collections
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PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …SathyaKannan 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Italy - Inarcassa (localized) requirement in AR Transactions with Chronological document sequencingSummary: Our client in Italy has localized legal requirement on the AR transactions to have an Inarcassa invoice line (a commission line with tax calculation (also with …