Transactions
Discussion List
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Withdrawl disputeSummary: Customer wants to put invoices on dispute in Bulk and remove disputes too that will never be approved or rejected. Is this possible with an API? Content (please…Irene Kemkes-Goossen-Oracle 21 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
ORA-01830: date format picture ends before converting entire input stringSummary: While loading interface file for import(Import Autoinvoice) receiving the following Error: Record 1: Rejected - Error on table RA_INTERFACE_LINES_ALL, column TR… -
Customization is not available for Create Transaction Page in SaaS Application ComposerOur requirement is to pop-up an custom information / warning message when user selects a specific 'Transaction Source' in Receivables>Billing>Create Transaction page. Bu…
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"Only debit memos and credit memos can have a line type of charges" getting this error"Only debit memos and credit memos can have a line type of charges" getting this error while creating an AR Invoice with Transaction Line Type as Charges from FBDI.
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How to define charges in AR invoices (Transactions)Summary: How to define charges in AR invoices (Transactions) Content (please ensure you mask any confidential information): How to define charges to be populated in the …Dian Minshan 181 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…Butch Melvin 142 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can single-unit mass addition lines be split into multiple units?Summary: Content (please ensure you mask any confidential information): Can single-unit mass addition lines be split into multiple units? Version (include the version yo…
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Fusion Fixed Asset Requirement : Amortization without DepreciationSummary: We have a client requirement for Fixed Asset module to use Amortization without enabling the Depreciation. our understanding is that amortization works more lik…
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Is it possible to split multiple source lines at one time?Hi, I am wondering whether it is possible to perform mass split/split multiple source lines in one time? For instance, there were 2 source lines, Source line A with 10 u…
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…pniemann99 23 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…
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How to run the autoinvoice process from DOO to AR by the SO number and not by the source order?In Order Management, we are using mostly different integrations to create the sales orders (instead of vanilla SO screen). In this case, the SO number differs from the s…GalinaM 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SLA for AR Transaction based on Order DFFSummary: Hello, Our requirement is to derive the Revenue account on the AR Transaction based on the Sales Order Header DFF. Could someone please confirm if this is achie…Bhavya Gampa 31 views 1 comment 0 points Most recent by Bhavya Gampa Subledger Accounting & Accounting Hub
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Unable to update AR Transaction Invoicing ruleSummary: Hi Team, We have a scenario where data was imported without Invoicing rule and revenue scheduling data accidentally. After import is completed, we are unable to…Goutam5555 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Credit limit FunctionalityWe have a scenario, where 500$ credit limit set at customer account level.. One AR invoice was created with an outstanding balance of 360 ( 300+ 60(Tax)).. Now the user …Siva Kumar 51 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Retail : Business requests to do the credit check at AR Invoice Level.We know that as per standard Flow of Oracle Credit check will be done from the Sales order level. But in our business we came to know that SCM (Sales order) is not is no…Anirudha LMG 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Account Parameter on Print Receivables Transactions does not show the customer accountSummary: We are submitting the Print Receivables Transactions job for a specific customer account. However, the customer account cannot be searched and or selected on th… -
Debit Memo Reason LookupSummary: AR Transaction Reason code and meaning Content (please ensure you mask any confidential information): In AR Transaction for Invoice type we have Lookup - INVOIC…Kishore S 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Getting the attached error while approving an invoice to postSummary: Getting this error message while approving an AR invoice to post. What might cause this error? Error Message: SOV_POST_DATA_PKG.SOV_INVOICE_OTC_AUDIT_LOG_MAIN_P…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to run jobset successfullySummary: "Print Delivery Date Set Job" is not working as expected. We have created the job set for this step1 & step2 and expecting that the standard bursting query shou…Shanker Erra 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Modify AR Invoice Payment Term to Balance Forward Billing Payment TermWe have enabled BFB Payment Term from Non-BFB Payment Term to BFB Payment Term. It updated the payment Term on Closed Transactions aswell. Is this the correct functional…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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You must enter a valid context for the Line Transactions flexfieldSummary: Error when uploading open balance in oracle cloud "You must enter a valid context for the Line Transactions flexfield." Content (please ensure you mask any conf…Hadeer Ahmed 132 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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sample query to check Invoice/Credit Memo has been posted to GL?Hi Team, Need sample sql query to check Invoice/Credit Memo has been posted to GL or not in oracle cloud.
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Is it possible to import invoice with multiple lines with revenue rules?Summary: Customer is unable to import invoice with multiple line for revenue rule (In Advance) AS per the note below they faced the error and were able to import success…Enrique Ap-Oracle 33 views 1 comment 2 points Most recent by Jazmin -Oracle Receivables & Collections
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How to create a transaction type with more than 1 transaction classHello experts, I would like to ask if it is possible to create a transaction type with multiple transaction classes (for example both Invoice class and Credit Memo class…Sunny_Iter 41 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Is there any way to not duplicate DFF Fields when we duplicate transaction on receivablesWhen we are creating transactions by duplicating from other transaction , all the DFF's are also getting updated , we dont wnt DFF's to be updated, is there any way to h…Aditi Agrawal2650 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections