Transactions
Discussion List
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AR Invoice is failed to create when SO with +Ve & -Ve linesSummary: We are trying to create an AR Invoice for the sales order with two sales order lines, and one order line with shippable item with positive amount and other orde…Kumara Swami Polisetti-Oracle 1 view 0 comments 0 points Most recent by Kumara Swami Polisetti-Oracle Receivables & Collections -
Merge assets not going for approvalSummary: Hi Team, we have builit approval rules for Additions, adjustments, transfers etc i.e a simple rule where all all approvals should go to one particular named use… -
AR/AP Netting process can be configured to run automatically on a monthly basisWe would like to understand if there is a way to configure the AR/AP Netting functionality in Oracle Fusion so that both the Netting Agreement and the Settlement can be …
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Receivable Transaction Approval - Role based - TemplateSummary: Hello - We have a requirement to route all AR transactions (Invoices and CM) through the approval flow who has the right roles. So i have filled the role bases …Sreerag Narayanan 6 views 1 comment 0 points Most recent by Ramanjaneya Reddy Receivables & Collections
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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… -
Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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Have anyone faced issue where Receivables Line Transaction Flexfield value is disappearing on saveSummary: Line Transaction Flexfield value getting cleared on saving transaction Content (please ensure you mask any confidential information): I have created a Line Tran…
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We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error …
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Credit Limit not seen on the Hierarchy members of the Organization in CDMSummary: As per the below image on the documentation https://docs.oracle.com/en/cloud/saas/financials/26a/faofc/how-the-credit-limit-is-derived-in-a-party-hierarchy.html…
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How to exclude a specific Receivable transactions from Argentina LocalizationDescription (Required): Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source …
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How to exclude a specific Receivable transactions from Argentina LocalizationHi Based on our client requirements, we need to create internal non taxable Receivables Debit Memo transactions using a specific transaction source & transaction type. W…
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can I use out of the box workflow mailer to send dunning lettersSummary: can I use out of the box workflow mailer as from email address to send dunning letters Content (please ensure you mask any confidential information): I understa…
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What are the maximum number of invoice lines on an invoice raised via the appropriate API call?Summary: We need to know what is the maximum number for invoice lines created via API. Version (include the version you are using, if applicable): 25CMosho-Oracle 21 views 2 comments 0 points Most recent by Aby Scaria.Vincent Receivables & Collections
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Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…
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AR autoinvoice stuck linesSummary: Getting below error message in AR interface table "The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary ban…APAC Support 75 views 4 comments 0 points Most recent by Converse_with_OraEnthu Receivables & Collections
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Receivable Transactions PDF Attachment file names using Print Receivables TransactionsSummary: Transactions PDF Attachment file names version. Content (please ensure you mask any confidential information): Hi All, I have a business requirement related to …Emel Serpegean-Oracle 11 views 0 comments 0 points Most recent by Emel Serpegean-Oracle Receivables & Collections
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Is there a way to Mass Update Asset via Spreadsheet?Summary: Hello Oracle experts, our stakeholders would like to have a mass update of existing assets by the use of spreadsheet. Specifically updating created DFFs, is thi…
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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…Purbita Barman 261 views 14 comments 0 points Most recent by Purbita Barman Receivables & Collections
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How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 41 views 5 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
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One Credit Memo was created against on one original transaction in receivablesSummary: One credit Memo was created manually on original transaction but system is creating another credit memo with same amount for same business unit automatically in…
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Can we change AR transaction from BFB enabled transaction to stand alone transactionSummary: We have lot of AR transaction getting created with BFB enabled option as at the customer site level BFB is enabled now client is asking if we can convert those …KalyanGarikapati 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
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How to display custom DFF under Receivables "Manage Transactions" page in Oracle FusionSummary: Hi Team, I want to display the Custom descriptive flexfields under Receivables -> Billing -> "Manage Transactions". The custom DFF are showing under 'Miscellane…Shashi Kumar 22 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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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