Transactions
Discussion List
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t… -
How to send AR invoices to customers via email as PDF attachmentSummary: We have a requirement where we need to send AR invoices to customers via email as pdf attachment. Please find the setups below. At transaction type level the ge…
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How to apply the Foreign currency Invoice with Functional Currency Credit Memo without 0 ReceiptHi, How to apply the Foreign currency Invoice with Functional Currency Credit Memo without Creating the zero Receipt. Is this using Manage Credit Memo Application or is … -
how to populate DFF value dynamicallyWe are working on Oracle Cloud and we have a requirement to populate DFF value on AR lines depend on the another DFF dynamically based on condition. for example if attri…
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Autoinvoice Lines import LimitHi, We have a requirement to integrate and upload invoices containing up to 80,000 lines each. Could you please confirm if Oracle Cloud supports this volume in a single … -
Apply credit memo in foreign currency to an invoice in functional currencySummary: How can we apply credit memo in foreign currency to an invoice in functional currency? we tried to create zero amount receipt in foreign currency but the applie…
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Clarification on AR Invoice Line Limits and Performance in Oracle FusionHello everyone, I have a few questions about potential limitations and performance considerations related to Oracle Accounts Receivable (AR) Invoices in Oracle Fusion: I…
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Autoinvoice reject transfer amount of the credit can't exceed the balance of the item its crediting.have a credit memo that is being rejected on autoinvoice. two reasons;- 1 The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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How to use system date as "Transaction Date" while importing tranactions from OMSummary: Hi, Our customer uses Inventory and Order Management Cloud for sales order shipments, then import transactions into AR. When autoinvoice groups multiple lines w…
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cross currency Receipt application with multiple transaction within the same currency -ClarificationSummary: Receipt Cross Currency Application - For Sample Receipt currency MXN - Transaction Currency USD Content (please ensure you mask any confidential information): R…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
We have some API's that we can automate the process of Cancellation of the Invoices on FDG and AR?Hi ! We have a integration today that is working between the Benefit's Team, OIC and Oracle Fusion Cloud ( Modules Account Receivables and Fiscal Document Generator ) to…Thiago Monteiro Cunha 1 view 0 comments 0 points Started by Thiago Monteiro Cunha Receivables & Collections
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Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
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ACH bank informationSummary: I customized the “Print Receivables Transactions” report located under /shared/Financials/Receivables/Bill Presentment. I would like to add bank information, su…
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…Rofe_Nenewel 111 views 2 comments 0 points Most recent by Henrique Teotonio C Receivables & Collections
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Doc ID 2167439.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ramesh Gogineni-Oracle 32 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
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How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 153 views 6 comments 0 points Most recent by Kumar Rao-Oracle Receivables & Collections
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 34 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections
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How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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Need remaining life or custom formula for current date - in-service date for FA retirement approvalSummary: The current asset approval template does not have the remaining life attribute which we need for expensed assets since the fully reserved attribute does not app…
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 91 views 3 comments 0 points Most recent by User_K3DJX Receivables & Collections
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Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t…
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What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…