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Discussion List
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac… -
What is standard industry practice for recording bank charges in ReceivablesSummary: We wanted to know what standard industry practice for recording bank charges in Receivables. Below is the approach our business is currently following: AR Trans…MeghashyamMantripragada 4 views 0 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…Eden2-Oracle 31 views 2 comments 1 point Most recent by Eisaku Seki-Oracle Receivables & Collections
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AR invoices from projects are imported in 'Incomplete' statusSummary: As per standard functionality, AR invoices from projects are imported in 'Complete' status. However, this functionality is not working for us. The invoices are …
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Trade in Transit Receipt accounting error.Summary: We have set up a financial orchestration flow between 2 countries with the Task generating event as Interorganization Shipment. The Receipt at the destination o…
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REST API usage for attaching 1000 plus documentsHi All, we have a requirement to attach 1000 plus attachments(PDF documents) to multiple AR Invoices for one of client. We understand only REST API offers a solution for…Pradeep Kumar Sundararajan 52 views 3 comments 0 points Most recent by User_NR5C8 Receivables & Collections
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Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
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Different from email addresses for AR, AP, Procurement external email notificationsSummary: Different from email addresses for AR, AP, Procurement external email notifications Content (please ensure you mask any confidential information): As per oracle…
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Sales Tax Geocode field and 'Sales Tax Inside City Limits' checkbox on Manage Remit to Address taskHow can you add 'Sales Tax Geocode' field and 'Sales Tax Inside City Limits' checkbox to Manage Remit to Address task? The fields were previously available, but have sin…
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Anyone get a java message error upon invoice prepayment application?Summary: Hello I created a prepayment invoice and applied it to an invoice. I get a java error message upon Completing the invoice. Cannot invoke "java.math.BigDecimal.c…len.baetiong-Oracle 71 views 2 comments 0 points Most recent by User_7CJM0 Receivables & Collections -
Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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Is it possible to use Customer Class in an Accounting Rule?Summary: Hi Can I use this field in Accounting Rules: I can only find this value - but it does not seem to the the correct one Content (please ensure you mask any confid…
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-receivablescreditmemos-customertransactionid-…
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How to populate the AR Invoice Line "Reference" field through AutoInvoice FBDISummary: Hi Everyone, I need help identifying how to populate the AR Invoice Line – Reference field (the one highlighted in the screenshot) using the AutoInvoice FBDI te…
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Can we populate both global DFF and context DFF using the AR AutoInvoice FBDISummary: We have both Global DFFs (Attribute 1, 2, 3) and Context Sensitive DFFs (Attributes 4-15) for invoices. How can we populate both the global DFFs and Context lev…
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Remove Debit and Credit Memo options on Transaction Class List of ValuesSummary: Remove Debit and Credit Memo options on Transaction Class List of Values Content (please ensure you mask any confidential information): Hi - does anyone know if…
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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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Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationSummary Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationContent Hi, Is it possible to have one invoice for multiple shipments on a sa…Baskar.Chakravarthi 97 views 4 comments 3 points Most recent by Mahmoud Magdy Receivables & Collections -
Receivables Invoice interfaced from Oracle Subscriptions Module , with status "Incomplete"Summary: Receivables Invoice interfaced from Oracle Subscriptions Module , with status "Incomplete". Some of the Invoices not all. Consequently since they come as 'Incom…
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How to create a debit memo in completed state using WebserviceSummary: I have been able to create the debit memo using webservice API but it is not in completed state automatically. Is there anything that needs to be passed in the …
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Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…Humberto Martín-Oracle 1.7K views 7 comments 0 points Most recent by praveen pinumalla-Oracle Receivables & Collections
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Accounting Entries for Invoice RulesHi, I would like to create journal entries for lines 1 and 2 in the red box in the first month, and for lines 3 and beyond in the next month. Is there a way to do this?
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Apply AR Prepayment Invoice on Sale InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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How to add assets coming from mass addition source for Expense asset typeSummary: How to create expense asset type if the data source of invoice is coming form mass addition? Content (please ensure you mask any confidential information): Ther…