Transactions
Discussion List
-
Do we have any REST/SOAP API to delete attachments from AR Invoice ?Summary: Do we have any REST/SOAP API to delete attachments from AR Invoice Content (required): We have a requirement to delete the attachment from AR invoice. Do we hav… -
Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …J_Phillips 23 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to use the Sales Order field on the transaction lines for manual invoices, with validationSummary: We manually enter transactions from a third party system. We would like to use the sales order field so that we can use it in an account rule. We currently CAN …KristenM 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Gapless AR transaction numberingSummary: Gapless numbers for AR invoices - ORA_Supply Chain Financial Orchestration transaction source Content (please ensure you mask any confidential information): Hi,…
-
How to View Related Transaction Number field within AR Transaction ScreenSummary: Unable to find Related Transaction Number within AR Transaction Screen but the same is available within AR FBDI Template. Can you pls let us know how this field…HarshitP 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
It is possible to apply a debit memo to an accounts receivable invoiceIf you have an Invoice, and you want to make an adjustment through a debit note, it is possible to apply it to the Invoice, just as it is done with credit notes.or simpl…Sergio Garcia 156 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Can we get tax amount corresponding to each invoice line on the Invoice print template?Can we get tax amount corresponding to each invoice line on the Invoice print template? Could you please mention the related xml tags? I can see TAX_EXTENDED_AMOUNT, Can…Jaishyam P 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Why are Payment Term and Currency Code mandatory fields in the AutoInvoice template?Summary: Why are Payment Term, Currency Code, and Currency Conversion Type mandatory fields in the AutoInvoice template? Given that these details are often predefined in…
-
The description for the Receivables A/c (Dr.) is not appearingSummary: A transaction was created and posted to the ledger. While viewing the accounting, the description for Revenue (Cr.) is appearing, but the description for the Re…User_MCDLB 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Evaluate Account Rule, Mapping Set in SLA Performance during Create AccountingSummary: We wanted to evaluate whether our account rules is written and mapping sets are defined along mappings in the most efficient approach. We are contemplating betw…RB Vasquez 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Is it possible to send adjustment journals from Fixed Assets?Summary: Some of the cost accounts are created as a control account as they don't want any manual journals created directly from GL throughout the year. But they want so…
-
While Creating Credit Memo Using FBDI unable to Customer ReferenceSummary: While Creating Credit Memo Using FBDI unable to find Customer Reference Tab, Is there a way through which we can populate the details over there. Content (pleas…
-
Anyone have the roadmap for Oracle Receivables 25B...25C?Summary: Hi, anyone have the roadmap for Oracle Receivables? Upcome and Future Content (please ensure you mask any confidential information): Version (include the versio…Alex Pagliarini - Ninecon 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there a way to move the unapplied portion of an AR Receipt to a new customer?Summary: If we have a partially applied receipt, can we move the remaining unapplied portion to a new customer? Scenario: Receipt Amount $100 $50 applied to customer A (…
-
Notes entered at Contract Credit Memo are not flowing to the AR Credit memo.Summary: Internal Notes entered at Contract Credit Memo are not flowing to the AR Credit memo. Content (please ensure you mask any confidential information): User entere…G D P Harika 11 views 1 comment 0 points Most recent by Akanksha Srivastava-Oracle Enterprise Contracts
-
What is the equivalent field in AR Inv creation API like Taxable Flag column in the AR FBDI TemplateSummary: Hi All, we have a requirement to create AR Invoices using Oracle's Receivables Invoice REST API and control the Tax calculations as well like we do using the Ta…anindac 21 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Privilege for AR Credit MemoHi Please let us know the privilege to remove credit memo access for AR user Operation Name Privilege Code Privilege Name All Operations AR_CREATE_RECEIVABLES_CREDIT_MEM…
-
Secondary ledger mapping issue in FusionSummary: We have primary and secondary ledger. Our Data Conversion Level is Subledger & we have written Subledger accounting rules in primary ledger and the couple of se…Siva Kumar 43 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Unable to default different First party number and diff transaction types on lease invoicesSummary: Unable to default different First party number and diff transaction types on invoices We are processing a invoices from revenue leases to AR. Requirement is to …
-
do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
-
Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
Is it possible to create a customer index on Oracle Cloud ERP seeded tables?Summary: We are currently using a BIP report to extract recently created transactions from ra_customer_trx_lines_all, relying on the last_updated_date field. The report …Pradeep Moganti 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Reporting and Analytics for ERP
-
Volume Limits of Print Receivables Transactions - Email 100k Invoices per day?OTC is an online retailer with daily sales volumes ranging from 20k-100k orders per day. Right now we are only using Print Receivables Transactions for customers with a …Jordan_Thompson 61 views 6 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections
-
Unable to update receivables transaction due date for some types of invoicesSummary: We have set profile option AR_UPDATE_DUE_DATE and we are able to update the due date via Review Installments navigation in UI OK. It works for most kind of invo…