Transactions
Discussion List
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Does AR FBDI have any column used to “Structure Payment Reference”？Summary: Hi Expert We want to use AR FBDI to load initial data into fusion. We need to use "Structure Payment Reference" to store customer VAT invoice number, but I can'… -
Where to store and print specific text on customer Accounts Receivable (AR) invoices?Summary: I’m using Oracle 25D, we have a business requirement to print supplier–customer specific text on Accounts Receivable invoices. The text should vary depending on…
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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 131 views 1 comment 0 points Most recent by RAPHAEL PETIT Receivables & Collections
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Autoinvoice Completes but Invoice Not Fully Completed; Job Set Proceeds Early and Skips CPQ InvoicesSummary: Content (please ensure you mask any confidential information): During testing of the Job Set functionality in DEV7, we created a Job Set intended to validate th…
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How to display Ship to site name instead of Ship to name on Transaction HeaderSummary: How to display Ship to site name instead of Ship to name on Transaction Header Content (please ensure you mask any confidential information): Currently, when we…Bhanu Prakash Sharma 11 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…Krutikka S 21 views 2 comments 1 point Most recent by Miron Sharabi-Oracle Receivables & Collections
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How to recognized Revenue for Receivables Transaction to be same amount for all periodSummary: How to recognized Revenue for Receivables Transaction to be same amount for all period Content (please ensure you mask any confidential information): Hi Everyon…Financial Functional 2 views 0 comments 0 points Started by Financial Functional Receivables & Collections
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Disputes are in stale in the work listOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Not Applicable Description (Required)…
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Facing issue in the Receipt error with below - Reversal user errorSummary: Hi Team, The receipt has been reversed, but at the form level it is showing the status “Reversal User Error.” I have attached a screenshot for your reference. W…
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How to upload FBDI for asset mass additions with WDV depreciation method in 26ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to upload FBDI for asset mass additions with WDV depreciation method in 26ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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To capture type of CIP costs in sub-account for the CIP assetsSummary: We have a requirement to capture type of CIP costs like construction cost, borrowing cost, Acquisition cost etc in the sub-account of the CIP Addition distribut…
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SLA on Invoice Line Flexfield for Project SegmentSummary: We have the requirement where during accounting Project Segment value should be the value populated in Invoice Line Flexfield Attribute 1 Content (please ensure…
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How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…Shyam Krishna Mishra 14 views 1 comment 1 point Most recent by arin innovation Receivables & Collections
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How to default the AR invoice date by using FOB terms ?Hi Oracle Community, Could you please let me know if there is any way that we can default the AR invoice date by using FOB terms ?
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Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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Sales Order in Supply Planning in oracle cloudSummary: Is there a way to maintain end-to-end visibility from a released work order back to the specific sales order it fulfills? Content (please ensure you mask any co…
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before…Mickel.Rmeily 1.2K views 5 comments 0 points Most recent by Mangesh Agnihotri Receivables & Collections -
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…
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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 1 view 1 comment 0 points Most recent by Yahya Khan Receivables & Collections