Transactions
Discussion List
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Invoice: Split Receivable Gl Account based on Invoice Memo Line Amount(s)Summary: Hello Team, We have a requirement to split the Invoice receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 41… -
Transfer Order between US to LUX to FR with LE timezone enabled creates AR invoice - QueriesSummary: Created a transfer order between US to LUX and then LUX to FR with LE timezone profile option enabled and timezones configured in the LE. When AR invoice is imp…
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 37 views 3 comments 2 points Most recent by Paramkusa Receivables & Collections -
How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
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Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
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DFF default value not getting populated on subscriptions transactionsSummary: While importing subscriptions transactions, we have a DFF at transaction header with a default value. When data is getting interfaced from Subscriptions to AR, …
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Is it avaliable when to use cost or Net Book value as FA transfer approval condition?Summary: Hi experts: Is it avaliable when to use cost or Net Book value as FA transfer approval condition? When i set cost or Net Book value as transfer approval conditi…
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E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…Lavanyaa Damodaran 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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US Form 4797 - Sales or Exchanges of Property Report not showing all the Retired assetsHi all, We are facing an issue related to Standard US Form 4797 - Sales or Exchanges of Property Report. This report not showing all the Retired assets with Retirement t…
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Oracle Inventory to Oracle Fixed Asset ModuleIs there a feature in Oracle that allows automatic transfer of an inventory item from Oracle Inventory to Oracle Fixed Assets upon issuance? -
Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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How to extract "Receivables to Ledger Reconciliation" report globally?Summary: We need either of the two below to help us proceed: 1. Is there any global option available so that we can extract this report for all ledgers/BU in one shot? 2…Anand Balasubramanian 1 view 0 comments 0 points Started by Anand Balasubramanian Receivables & Collections
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How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi…
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How to update customer IDENTIFYING_ADDRESS_FLAG as Y.Summary: Hi how do update customer IDENTIFYING_ADDRESS_FLAG as Y Currently few of the customers are flagged as N. Business requirement is to update as Y Content (please …
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By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…nallam 21 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Ability to send 'Print Bills Receivable Report' output to customer email address automatically.Summary: Client looking for sending 'Print Bills Receivable Report' output to customer email address automatically. currently 'Print Receivables Transactions' output can…
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How to group sending email to customer each transaction going separatelyHow can we configure the system so that instead of sending separate emails for each individual transaction to a customer, all transactions are grouped together and sent … -
Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
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How to search for unpaid invoices in Oracle Assets (mass additions)?My user community has a need to understand if AP invoices have been paid prior to creating the asset. Because the create mass additions occurs when the invoice is accoun… -
Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks
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"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 217 views 5 comments 1 point Most recent by Olga Ikiz Receivables & Collections