Transactions
Discussion List
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Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any… -
Fetch Remittance Bank Account details on Customer StatementsSummary: Content (please ensure you mask any confidential information): We did a demo of Customer Statements and business is expecting to fetch Remittance Bank Account d…MeghashyamMantripragada 2 views 1 comment 0 points Most recent by Yahya Khan Receivables & Collections
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credit transaction - transaction type derive logicSummary: Hi Team In our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract inv…
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Autopopulate Third Party and Legal Entity Tax Registration Numbers in AR TransactionsSummary: Our client has a business requirement related to the AR Transaction creation process. Currently, when a user creates an AR Transaction, the following fields are…
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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Functionality of Paying CustomerSummary: Could anyone please clarify the use of "Paying Customer" attributes at AR invoice header level? I understood that if we need to have other customers other Bill …
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What is the difference of the "Prepare" and "Prepare All" buttons?Summary: When attempting to prepare one source line, clicking the Prepare button pulls in all of the source lines instead of the one that is needed. If both Prepare and …
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Unable to delete an Incomplete debit memo in receivablesSummary: We have the option to "Allow Transaction Deletion" in System options and it is generally working. There are 2 debit memos which have an issue that delete button…
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Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?Sandeep Nihalani 41 views 4 comments 0 points Most recent by Anshuman_230999 Receivables & Collections
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 492 views 10 comments 0 points Most recent by Chris van de Graaf Perth WA Receivables & Collections
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how to find out the AR missing transactionSummary: Transaction in AR invoice missing. Content (please ensure you mask any confidential information): Unable to identify missing AR invoice. The last posted number …Chinnam Siddartha 51 views 5 comments 0 points Most recent by mohamed elshorbagy Receivables & Collections
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Troubleshoot period close issue in Account ReceivableSummary: Hi, Can you please provide any guide related to troubleshooting period close issue in Receivable modules Version (include the version you are using, if applicab…
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How to use Filter within date range in REST API - Receivables InvoicesSummary I executed REST API below. https:///fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AccountingDate>=2023-04-01&onlyData=true&q=Invoice…Takaomi_Kamakura-Oracle 101 views 6 comments 0 points Most recent by Takaomi_Kamakura-Oracle Receivables & Collections
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User is not able to View the Image in Receivables Invoice Page for Few Transactions why?Summary: Content (please ensure you mask any confidential information Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…Vinay Reddy 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system.How to add a QR code in AR print PDF report, where the QR code is coming from 3rd party system while integration. We don't want add as an attachment in the invoice, we n…Thanigainathan R 57 views 4 comments 0 points Most recent by Sunil Pradhan Receivables & Collections
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AutoInvoice FBDI Template - Is it possible to load notes in Invoice headerSummary: We are looking to upload notes through AutoInvoice FBDI template. Is it possible? I don't see any column in Auto Invoice FBDI template specifically for this. Le…MeghashyamMantripragada 12 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 193 views 2 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
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How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 11 views 0 comments 0 points Started by Tanvi Dappili-Oracle Receivables & Collections
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…Pradeep Moganti 11 views 3 comments 0 points Most recent by Tarika Jain1403 Receivables & Collections
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You must update the AutoAccounting Setup for the Revenue Account AssignmentHi Community, We are trying to import AR Invoice via integration and getting error: You must update the AutoAccounting Setup for the Revenue Account Assignment. This is …
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Is there a seeded report for lease reassessment made to leases during the period?Summary: Knowing the limitation in Fixed Asset Leases that there are no journals when any financial terms changed on an active lease, is there a report that user can uti…