Transactions
Discussion List
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How to Adjust Revenue recognition in specific period to Revenue Scheduling rules ?Summary: I have been created a receivables invoice with an invoicing Rule = In Advance with a schedule revenue rule = 12 Months (fixed scheduled), bellow you can find re…Emmanuel_Lec0na 11 views 2 comments 0 points Most recent by Emmanuel_Lec0na Receivables & Collections -
Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
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Transaction Date on a receivables invoice with Transaction Source = Distributed Order OrchestrationHi, Can the Transaction Date on a receivables invoice with Transaction Source = Distributed Order Orchestration (AutoInvoice from sales order) be changed to base it on t…
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Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
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How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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Can we group customers invoice of different Business Units?Summary: My client have a requirement where they want to consolidate all Invoices of a customer belonging to different Business Unit while sending the E-Mail delivery of…
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How to route AR Invoice Transaction approval to specific approvers based on Transaction Type in 26A?Summary: AR Invoice approval is working with Role-Based control, but all approvers see all invoices regardless of Transaction Type and can approve. Need to restrict rout…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
Brazil Boleto Process In Oracle FusionSummary: HI All, Could you please advise on how boletos are generated for the Brazil business unit within Accounts Receivable? I have completed all the required setup, c…Lavanyaa Damodaran 4 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Imported Transactions have wrong accountingSummary: I have imported few transactions as part of data migration but the accounting is wrong. I am not able to delete them from UI as there are transaction activities…
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Split asset that is ready to postSummary: How to split assets after addition and before post? steps : add asset with many units try to split it the button keeps disabled Content (please ensure you mask …
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is there a way to restrict the use of commas in receivables transaction line descriptionHi We are using Fusion Receivables , is there a way to restrict the use of commas in receivables transaction line description. Since the extract of transactions are sent…
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…Prakash_Khanchandani 487 views 4 comments 0 points Most recent by Murthy Iragavarapu-Oracle Receivables & Collections
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.9K views 13 comments 0 points Most recent by User_G5307 Receivables & Collections -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?
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Disputes are in stale in the work listOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Not Applicable Description (Required)…
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India Localization - Tax Invoice Number based on Legal Reporting UnitSummary: We have enterprise structure for Indian Entity, which includes one legal entity and one business unit with two locations (Chennai and Mumbai), each having disti…Kailash Sawlani 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I …
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Issues with Fiserv SnapPay Tokenization Setup & Funds Capture Testing in Oracle FusionHi All, We are currently facing multiple issues while setting up the Fiserv SnapPay Payment System (Tokenization) and during testing in Oracle Fusion. Issues Observed: T…