Transactions
Discussion List
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Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we… -
Self Incompatibility for Print Receivables Transaction at BU Level and Performance benchmark statsSummary: If multiple print receivables transaction jobs are run for a single BU simultaneously, can it lead to same invoice being picked by more than 1 job and lead to d…
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How to update mapping for Cross Reference to a different field from the Sales Order?Summary: Looking to update the "Cross Reference" field mapping on the AR Invoice from DOO to a different field on the Sales Oder. Is this possible? If so, what is the co…
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duplicate transactions are being created for the same customerHi Team, We observed that duplicate transactions are being created for the same customer. Is this allowable in Accounts Receivable (AR)? Does the system allow the same i…Aswani Buddiga-Oracle 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Bulk update AR Transaction header and line DFF for a high Transaction volumeAs part of the implementation we have a requirement to update transaction header and lines DFF values as per the design. The expected volume per day can be more than 20K…
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trx business category attribute is not updated when create a receivables invoice using a REST APISummary: Hi, we create a receivables invoice using REST API, but the field transaction business category is not updated Content (please ensure you mask any confidential …Alex Pagliarini - Ninecon 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Where are hidden fields stored in Remit To Address for ReceivablesSummary: We are looking for the table/column corresponding to the hidden fields from the Manage Remit To Address screen that we exposed Where we could find these fields.…RB Vasquez 11 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
how to populate the transaction date from om to ARSummary: how to populate the transaction date from om to AR Content (please ensure you mask any confidential information): We want to set the transaction date as differe…Wenwen Zhang 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What data applies to these receipt batch statuses?Specifically, what state are the following three receipt batch statuses in table "FND_LOOKUP_VALUES"? ・PENDING_APPROVAL ・PENDING_CONFIRMATION ・READY_TO_POST Thanks,REI TSUKAHAR-Oracle 11 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Receivables & Collections
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Is it posible to Change Asset Key Flexfield in fa fusion by using a rest api?Hi, my customer asks me to change asset key flexfield value for an existing fixed asset. I've been searching for a rest api to do it but all i can find is an endpoint to…
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Is there a way to create one invoice from a Sales Order with shipping and credit (return) line?Hi all. Is there a way to create one invoice from a Sales Order with both shipping and credit (return) lines. As of now, it is splitting those lines on different invoice… -
Mandatory sheet to be filled to run autoinvoice fbdi in cloudSummary: In Auto invoice fbdi template, what sheets are mandatory to be populated. If autoaccounting is defined do we need to populate RA_INTERFACE_DISTRIBUTIONS_ALL she…Nandini V 21 views 2 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…
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How to enter withholding tax on invoice without reducing transaction amount?Summary: How to enter withholding tax on invoice without reducing transaction amount? Content (please ensure you mask any confidential information): We want to enter wit…Francine Gemora 131 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years … -
Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Unable to bring AR Transaction attachment to the BIP ReportWe are attaching the PDF file to the AR Transaction, the requirement is to bring the attachment to the next page in the BIP Report. It is to note that the attachment is … -
Having issue in Transaction Date and Accounting Date InvoiceSales Order is Created on 9th of July 24 but at Invoice level system is showing date as 28th June 24 At Accounting and transaction date level. Our requirement is that In…
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Impact of sale of property on LandSummary: When we had moved land into Oracle for a client, we used a beginning balance and listed some land individually, so the total is correct. But not all of the land… -
Will adjustments created in the Billing Systems be imported via Auto Invoice process like Invoice .Summary: Will adjustments created in the Billing Systems be imported via Auto Invoice process like Invoice & Credit Memos? If not loaded into Oracle via Auto Invoice, ho…
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Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you