Transactions
Discussion List
-
How can we restrict document sequencing and transaction number in Receivables InvoiceWe are trying to create a document sequence, however we want to know that is it possible that if we create a document sequence can we restrict that document sequence num…Arnab Chakraborty 11 views 0 comments 0 points Most recent by Arnab Chakraborty Receivables & Collections -
Can we use create remittance in spreadsheet to apply open invoices to receiptsWe have invoices that have been posted to ledger and receipts that have been posted to ledger. Now we intend to apply these invoices to receipts. Each receipt can have m…ArathiGannavarpu 23 views 0 comments 0 points Most recent by ArathiGannavarpu Receivables & Collections
-
Print Receivables Transaction Ess Job From Transaction and To Transaction Fields make as a MandatorySummary: Hi Team We have a requirement while Print Receivables Transactions ESS Job "From Transaction Number and To Transaction Number" fields are set as mandatory. We c…Karunakar Somulapalli 31 views 2 comments 0 points Most recent by TVR-Oracle Receivables & Collections
-
Change Asset Type from CIP to Capitalized using FBDIWhile try to chang asset type from CIP to Capitalized using FBDI I got the below error you can only change asset type from Expensed to Capitalized or from Capitalized to…Mohamed Allam 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printedSummary: Our client has a requirement to Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printed. What would be the possible…
-
Manage credit application shows negative entered amount and in transaction its positiveSummary: Manage credit application shows negative entered amount and in transaction its positive Content (required): In Receivable Work Area - In Accounts Receivable -Ma…
-
Unable to Default Transaction Source & Transaction Type based on Transaction Class SelectionIn Oracle Fusion Receivables, users currently select the Transaction Class (Invoice, Credit Memo, Debit Memo, etc.) when creating a transaction, but the system does not …
-
AR manual adjustment that was created in error unable to delete however Status More ResearchAR Module JUN-25 is stuck in a "Close Pending" due to a manual adjustment that was created in error and will not delete or doesn't do anything when submitted. When we lo…Baskara Sateesh-Oracle 32 views 0 comments 1 point Most recent by Baskara Sateesh-Oracle Receivables & Collections
-
How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si… -
is there any Integration from FA to AP to notify in case AP's source lines are incorrectSummary: We need a notification in case the AP source lines are incorrectly transferred to FA so that it will not be added in FA, currently we are not able to find a sol…Ulfi Primawati 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Bulk Print pdf of Receivables Invoices to sftpSummary Bulk Print pdf of Receivables Invoices to sftpContent Looking for bulk extract of AR Customer invoices print version of pdfs by invoice number to sftp. Not seein…User_2025-01-28-19-49-26-512 496 views 16 comments 4 points Most recent by Ted Chappell Receivables & Collections -
Is there any function to manage fixed asset in daily operation where we can create self service reqSummary: We need a function to manage fixed asset in daily operation to enhance self service (asset assignment, transfer, return,…) where all employees can create self-s…
-
Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
-
Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
-
How to create Stand-alone ChargebackSummary: create a chargeback transaction without related invoice number. Content (please ensure you mask any confidential information): our customer has a chargeback amo…Jussara Pereira 31 views 5 comments 0 points Most recent by Sanket Darokar Receivables & Collections
-
Ability to batch manually entered Accounts Receivables transactionIs there a way to batch manually entered Accounts Receivable transactions, with control totals, number of transactions and total value?
-
SOAP Api to Get All Credit Memos from ReceivablesIs there any SOAP Api to get all Credit Memos from receiavbles module - OnAccount as well as Manual. Please help with sample payload.
-
Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)".Summary: Receiving an error when creating an AP Invoice and entering POET details "Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because the retur… -
Is there a specific number of EFFs & DFFs we can create at Receivables header level?Is there a specific number of EFFs & DFFs we can create at Receivables header level?
-
I see that delete option is not enabled for Document Sequence AssignmentSummary: I see that delete option is not enabled for Document Sequence Assignment Content (please ensure you mask any confidential information): Hi Team, While creating …Lavanyaa Damodaran 1.5K views 15 comments 1 point Most recent by jennifer fajardo-Oracle Receivables & Collections
-
Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…
-
Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…Nalsoft Pvt Ltd 11 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Receivables & Collections
-
How to create multiple AR invoices using single Payload in REST APISummary: Unable to create multiple AR invoices using single payload via REST API Content (please ensure you mask any confidential information): { items:[ { "BusinessUnit…Pradeep Kumar Sundararajan 83 views 13 comments 0 points Most recent by David Wright - More4apps Receivables & Collections