Transactions
Discussion List
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Defaulting Product Type Segment in AR Receivables from Item Category DFFs via SLA RulesHi everyone, We’re working with a client who wants to default the Product Type segment in Oracle Cloud AR Receivables using Item Category DFFs. However, we’re unable to … -
Prepayment/Downpayment process for invoices coming from Order ManagementSummary: Our client requires downpayment from customers before they deliver goods. After they receive the downpayment, Sales order is created and invoice is imported to …len.baetiong-Oracle 43 views 0 comments 0 points Started by len.baetiong-Oracle Receivables & Collections -
Segregation of Duties in Asset Customize Field in Page ComposerSummary: Enabled Segregation of Duties for asset transactions, we have concerns about the Asset Preparer being able to change the information again after they submit the…
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Can the display/ preparer name be visible in the transactions tab, instead of user name?Summary: Original Create By under the Transactions tab currently shows username, would like to have Preparer or Display Name. Content (please ensure you mask any confide… -
Retrieveng by SQL posting status of AR TransactionsSummary: Retrieve posting status of AR Transactions Content (please ensure you mask any confidential information): I'm looking for a package or function for retrieving p…
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Issue with Printing Proforma InvoicesSummary: Unable to generate the expected output for Proforma Invoices using the standard AR Print Receivables Transactions job Content (please ensure you mask any confid…Raj Kumar Ranganathan-Oracle 1 view 0 comments 0 points Started by Raj Kumar Ranganathan-Oracle Receivables & Collections
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Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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What privilege role is required to update the AR Invoice header DFF attribute1 using REST API?Summary: We are attempting to update the Descriptive Flexfield (DFF) attribute1 on the Accounts Receivable (AR) Invoice Header using the Oracle Fusion REST API(/receivab…Ranjith Reddy Katipally 123 views 0 comments 0 points Started by Ranjith Reddy Katipally Receivables & Collections
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Oracle Fusion How to enable AR Transaction view image button when incompleteIs there any configuration to make View Image button visible when transaction is incomplete? Currently we only can see button when transaction complete Regards
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For a BFB cycle where exclude Sat-Sun is enabled, what will be the billing date?Summary: Content (please ensure you mask any confidential information): For a billing cycle like Daily or Monthly, in case Exclude Saturday and Sunday check box is enabl…
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WSDL TO CREATE NOTES IN EXISTING CREDIT MEMOS AND DEBIT MEMOSSummary: We are trying to create notes on existing Credit Memos and debit Memos, the REST API for credit memo is not working for certain cases and there is no REST API t…
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How to create an AR Invoice with multiple lines which has different ship-to sites using REST API?The requirement is to create an AR Invoice using REST API in which different lines have different ship-to site values. Business Case - Month-end period has 1000s of Invo…
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Correct Columns to populate Customer Bank Account Number in Lockbox FBDI FileSummary: Hi, what are Correct Columns to populate Customer Bank Account Number in Lockbox FBDI File? we have populated in below columns in Lockbox FBDI File Record 6 - P…
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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 41 views 4 comments 0 points Most recent by Achi Murali Krishna-Oracle Receivables & Collections
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How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload.
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You must enter a valid receipt method. (AR-856410)Summary: I set up a new receipt class and assigned it to the customer. But when I try to complete the invoice, I get this error. And there no field in this work area to …len.baetiong-Oracle 283 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections
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Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As …Sumedha Choudhary 21 views 1 comment 0 points Most recent by Dave Jesky-Oracle Supply Chain Financial Orchestration
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Details of AI Agents available for Receivables BillingPlease let us know if AI Agents are available for Receivables Billing & Collections. If yes, please share any documentation for the same
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Show project number in receivables invoiceHow can I show the project number in AR invoice , as per the screenshot below the column already exists but shows no value
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AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
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Default transaction source while crediting a transactionHi all. When we use feature of 'Credit Transaction' in 'Manage Transactions' form, the default transaction source is same as that of original transaction even though the…Deepak Singal 1 view 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Prioritize ESS processSummary: In Fusion is there a way to prioritize ESS scheduled processes. Specifically it takes a long time to complete AR Invoices because this process is also processin…
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Billing and Receipt History-what is the equivalent report in fusion?Summary: In R12,we had a Billing and Receipt History report available, what is the equivalent report in fusion Kindly advise Content (please ensure you mask any confiden…