Transactions
Discussion List
-
How to Apply AR Credit Memo against AR Debit MemoSummary: Hi Team, I am aware that we need to go Credit Transaction, Enter Debit Memo as Original Transaction to apply Credit Memo against Debit Memo. When we apply syste… -
Asset Approval Infotile is not displaying the Withdraw or Delete buttonsSummary: I've enabled asset approvals in our Dev environment but the Approval Infotile is not displaying the Withdraw or Delete buttons. How do I get those enabled? Cont…
-
AutoInvoice Grouping Rule - As per requirement, Invoice to be generate based on DFF on order linesAutoInvoice Grouping Rule - As per requirement, one sales order having multiple lines, and multiple Invoice to be generate based on DFF(Global attributes) on order lines…
-
How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …User_2025-02-12-14-31-55-292 792 views 6 comments 1 point Most recent by User_7XC43 Receivables & Collections -
I successfully imported an AR invoice using FBDI, but it does not appear in the interface.Summary: I imported an AR invoice, let s say, number 123 using the FBDI AutoInvoice Import. However, when I look at the printed report after each import, the invoice num… -
24C - Transaction printing after electronic invoice generation - Check XML Delivery StatusSummary: As per 24C feature listing we can print transaction post generation of the electronic invoice. In the Manage Transaction UI we can check the XML delivery status…
-
Retirement transactions are stuck under incomplete statusSummary: The three assets that were retired and user executed the process correctly, but these are still in incomplete status. Content (please ensure you mask any confid…
-
How to run Import AutoInvoice Execution Report alone?We have many users that upload invoices via spreadsheet. Their supervisor wants to generate a report that list down all unsuccessful uploads of her subordinates.
-
Is there a profile option to allow multi-threading for Source Line Transfers/Adjustments?Summary: While performing source line transfers that include 1000-1500+ lines we are seeing dramatically reduced processing times. Sometimes these processes do not end a… -
Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-UpSummary: Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-Ups definition, we plan to define Item Costs and Cost Roll-Ups …
-
Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…
-
If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Can receivables seeded transaction types be hidden or disabled?Can receivables seeded transaction types be hidden or disabled?
-
Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?ACNROMA2023 23 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
💡How to purge asset transactions from the interface?Summary: 💡How to purge asset transactions loaded via Fixed Assets FBDI templates or ADFDI spreadsheets / How to remove non-FBDI data from Interface tables when Prepare … -
Requires webservice payload to fetch AR Invoice View Image reportSummary: Requires ExternalReportWSSService payload to fetch AR Invoice View Image report Content (required): We have to send CSV attachments along with the AR invoice pr…
-
Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks RaviRavi Upadhyayulla 299 views 6 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections -
Intercompany Invoice numbering when Intercompany System option is set to System GeneratedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Need to update AR InvoicesSummary: The Receivable invoices have been imported with wrong Transaction date and Accounting date. All invoices are in “Complete” status. Looking for any sample code o…pawan.k.tallam-Oracle 413 views 9 comments 0 points Most recent by Sukesh Kyadarwar Receivables & Collections
-
Applying Closed invoices on a Receipt via Apply Receipts APISummary: We are created a VBCS application to Apply a Invoice on a Receipt and It uses Apply Receipt (Standard Receipt application) API to Apply a Receipt. But while Pas…RamjeeYerneniDelta 211 views 2 comments 0 points Most recent by Breno Coura Receivables & Collections
-
Is there a Rest API to unapply credit memos from invoicesSummary: Hello Experts, wanted to see if there is a Rest API that Oracle has to unapply credits from invoices. Currently our invoices process manually unapply them from …Bhargav_Reddy 221 views 5 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
-
Asset Approvals -Source lines needs to approved based on the asset category &cost clearing account.Summary: The customer wants to implement asset approvals, and the asset needs to be approved according to the requirements below. Asset Approvals - AP Source lines needs…
-
REST/SOAP service to Remove Credit Memo ApplicationWe are looking for an API/SOAP service which will allow us to remove the application of a credit memo to an invoice. This can be done via the UI: Receivables > Accounts …
-
the attachment to be mandatory field in credit memo invoice typeDear all, Kindly I want to ask about the feasibility of this task about making the attachment mandatory in AR transactions when the type is Credit Memo (Hint: via the Sa…Anthony Sleiman 41 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections