Transactions
Discussion List
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How can I configure an invoice for the automatic receipt process?Summary: My invoice is not included in the generated batch. Content (required): I created an invoice whose Due Date is 20/06/2023. Then, I scheduled the automatic receip… -
How can I import invoices from a subsystem into Oracle production in an incomplete status?Summary: I can populate an FBDI template using all the same transaction sources and transaction types that are used in the automated interfaces and then manually import …Nancy N Newman 51 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Updating Reference SetSummary: Is there any API or SOAP webservice for updating reference set assigned to Business Unit Content (required): Is there any API or SOAP webservice for updating re…Kishore S-Oracle 71 views 5 comments 0 points Most recent by Swapnil Kashid Receivables & Collections -
Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…Uma Maheswara rao Ulisi 59 views 5 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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what condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR TransactionSummary: Looking for the understanding what condition/criteria in Billing the “LINE ID” is populated & what condition/criteria in Billing the “Source Line Number” is pop…Sri Krishna Teja Ch Accenture 41 views 2 comments 0 points Most recent by Sri Krishna Teja Ch Accenture Receivables & Collections
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How to reverse revenue schedules for a closed AR Invoice which has invoicing rule as 'In Advance'Summary: How to reverse revenue schedule for a closed AR Invoice which has invoicing rule as 'In Advance' Content (required): We have created AR invoice with invoicing r…Loveraj 121 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How Business Unit field gets defaulted when creating Receivable transactions?Summary: When I create a Receivable transaction, the Business unit field gets defaulted automatically. Does anyone know where the default value comes from? There is the …User_2025-07-18-10-44-08-373 64 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Receivables & Collections
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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…
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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 361 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections
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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):…