Transactions
Discussion List
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Do we have any Relation between Contract and Ar Invoices in Oracle fusion and primary keysDo we have any Relation between Contract and Ar Invoices in Oracle fusion and Common columns in tablesB.Anil 85 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Bill presentment architecture in fusion receivablesSummary: What is the equivalent of R12 BPA (Bill Presentment Architecture) functionality in Fusion AR Content (please ensure you mask any confidential information): Look…
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Account each transaction line individuallySummary: If I have a transaction with multiple lines. All lines are accounted towards 1 receivables account and 1 revenue account. How can I achieve 1 receivables accoun…
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to increase char limit for Tag number field on Manage Physical Inventory Template?Summary: The max limit for Tag number field is 15 char on Manage Physical Inventory Template. Is it possible to increase this char limit? Content (please ensure you mask…
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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CC Print Receivables TransactionsWe've been looking for a way to cc customer contacts on the Print Receivables Transactions emails, the reason for this is we want customers to be able to see who else at…
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Unable to create an AR invoiceWe are getting a vertex error when trying to create AR invoices. Can you kindly take a look and help us know where we may have a disconnect. Error An error occurred in a… -
How can I match the manual invoice with sales order?I need to match the invoice with the sales order and I want to write the transaction number. I don´t find the way to match sales order with manual invoice. Is it possibl…Romina Grimaldi 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Milestone Revenue RecognitionWe have a requirement where business wants to recognize revenue once milestones are accomplished. We do not have RMCS configured. We are exploring possibilities through …Aruna Surampudi 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 32 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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ERROR - The transaction source isn't valid for the business unit based on reference set association.Summary: Autoinvoice import failing with error "The transaction source isn't valid for the business unit based on reference set association." Content (please ensure you …
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 882 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Reporting currency of asset addition doesn´t equal transaction amounts (Historical conversion rates)When capitalizing amounts from Projects (CIPs) there is a requirement to report the same amount of the transactions to the asset addition event on our secondary ledger. … -
Edit distributions on AR Manual Invoice not booking to GLSummary: We do have SLA rules defined for Invoice Default Accrual. In our testing, we have been able to manually edit the distributions in the UI on Manual Transactions …
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Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): … -
Can Intercompany Invoice have Ship To addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Attachment option in Payee through Page ComposerSummary: Users want to Capture the Payment and Invoice details in the "Attachment Option" while creating the "Payee and Ad hoc Payment" level Content (please ensure you … -
Multiple Invoices in Internal Billing System - Integration with OracleSummary: Hello We have internal billing system where we have multiple customer accounts for the same customer, due to internal limitations in terms of subscription setup…Shashi Pampati 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Edit access for Comments/Notes in AR Invoice with AR Inquiry roleSummary: How can we give access to user to Edit Comments/Notes in AR Invoice with Receivables Inquiry role Content (please ensure you mask any confidential information):…Rohit Kumar Singh 51 views 1 comment 0 points Most recent by James McBride Receivables & Collections