Transactions
Discussion List
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How to extract ship to customer and ship to site name?Hi, How to extract ship to customer and ship to site in a receivables table? We only found id. Thanks, Regards -
We have tried to Retire an asset which is sold to employee in Jan 2024.Summary: We have tried to Retire an asset which is sold to employee in Jan 2024. While we are trying the system is throwing the error based on CVR Rules. Profit on sale …
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Revenue Account DerivationSummary: Hi , In case there is no item inventory defined, as generally we have in telecom industry. How we can derive revenue and revenue account while creating AR invoi…
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Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat…
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AR IC transactions Conversion rate is pulled based on Transaction dateSummary: We would like to understand the logic behind conversion rate logic for AR Transactions and credit memo. Content (please ensure you mask any confidential informa…Sandhya Nandigam 36 views 4 comments 0 points Most recent by Nagaraju Manikonda Receivables & Collections
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Rounding on invoice lineSummary: Is there any place we can configure the rounding on the AR invoice line level, so Quantity * price. What we currently see Unit price 1,124 is rounded to 1,12 Un… -
How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
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Can we define Document Sequencing for Asset Transactions like Addition and Retirement in FusionSummary: Hi Team, Can we define Document Sequencing for Asset Transactions like Addition and Retirement in Fusion Assets? Please check and clarify back. Thanks, Pradeep …
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Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…Marle Moolman 344 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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In which table is stored the info that a vat register is finalized?we need the oracle cloud name of the table in Receivables, that store the infoACNROMA2023 23 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to cancel AR invoiceSummary: Hi all, Is it possible to cancel the AR invoice which is created manually? Please clarify. Thanks in advance. Content (please ensure you mask any confidential i…
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Is there any way to extract deleted AR TransactionsSummary: Is there any way to extract deleted AR Transactions Content (please ensure you mask any confidential information): Version (include the version you are using, i…Sandhya Nandigam 36 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Is there functionality in the AR module to issue a CM which triggers a refund back to the customer?Summary: We have overbilled a customer which they have paid the invoice. The customer is now requesting for a refund of the overpayment. Normally when we create credit m…Cris_Yee_Allenite 17 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, … -
How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham
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Getting error while using Comma in a DFF Attribute on ErpObjectDFFUpdateServiceSummary: Hi Team, We are using SOAP service ErpObjectDFFUpdateService to update DFF attributes. But while using below payload we are getting response as 0 (i.e Not updat…Tamilselvan Natarajan 103 views 1 comment 1 point Most recent by Tamilselvan Natarajan Receivables & Collections
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AR Transaction Page - View Image to be replaced with custom invoice pdfCurrently in AR transaction page, when we click on View Image, standard Invoice image will get displayed. Requirement is to display the custom invoice pdf through REST A…KavinKumar 715 views 9 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create AR Invoice Note using Rest API with Note DFF fields?Hi, We have a requirement to create AR Invoice Note using Rest API, I found below-- /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/…Wilfried121 100 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
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MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative … -
Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 30 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there an API (preferably REST) to credit a receivable invoice?Summary: I could not find any API to apply a credit memo to an Invoice. SOAP service documentation is also not clear about how to apply a credit memo to an invoice. Is t…mkucuk_tr 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
how to create Netting Group in Oracle Fusion Receivables for Netting AgreementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Iron Mountain Description (Required):…
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which is the interface table of Oracle Cloud customers? RA_CUSTOMERS_INTERFACE?which is the interface table of customers? RA_CUSTOMERS_INTERFACE?ACNROMA2023 17 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections