Transactions
Discussion List
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How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens… -
Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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How to enter amounts in Functional Currency and convert it to a Foreign Currency InvoiceSummary: Invoice (Transaction) to be issued in foreign currency but the amount known is in functional currency. Is there a way to create a foreign currency transaction (…Oszel_Marc_Tuliva 221 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections
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Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac…Niall McColl 1.1K views 22 comments 0 points Most recent by Susan Hathaway Receivables & Collections -
Multiple email option in Print ReceivablesSummary: Hi, The business wants to send Invoice transaction details to multiple email addresses while processing the Print Receivable transaction. Content (please ensure… -
How to make credit reason mandatory on credit memoSummary: 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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Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our…
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update Description of customer transaction accountedSummary: update Description of customer transaction accounted Content (please ensure you mask any confidential information):update Description of customer transaction ac…sunilkumar.nukala 11 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Print receivables transaction is printing the invoice only based on the default templateHi, We have two custom template A and B. A is marked as default, bot A and B are active. While running Print Receivables transaction if we select template A it is printi…
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We are looking to automate the Credit Memo application through FBDI or Web Service.An Credit Memo is created from Order without original order/line reference. At the time the credit memo is created, we do NOT have the original invoice to refer to. Henc…Sravanramagiri 51 views 5 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections
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Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 31 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Populate "Reason" in Credit Memo Lines imported from Distributed Order OrchestrationSummary: How can we populate the "Reason" column in Credit Memo Lines for credit memos imported from Distributed Order Orchestration? Content (please ensure you mask any…Francine Gemora 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…User_2025-07-18-02-04-24-686 1.1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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how can I assign a bonus rule without the system generating a bonus depreciation adjustment amountSummary: I have a fixed asset with 10 years of useful life, it is now in its second year, I need apply a accelerated depreciation using the bonus rule, but when I run th…
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
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How to makeMemo Line field required for multiple BU's with Page Composer Expression EditorSummary: How to Personalize Memo Line field required for multiple Business Units with Page Composer Expression Editor Content (please ensure you mask any confidential in…
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Is there any functionality where an AR invoice could be closed and no further changes are possible?Is there any functionality where an AR invoice could be closed and no further changes are possible?
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Revenue account segments not defaulting from memo line despite configuring SLAIn auto accounting rule, we have selected the source for revenue account as Transaction type. However, we have also configured the SLA to default natural account, cost c…Shivang Parmar 159 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Receivable Payment Terms privilegesHi, We wanted to know the Manage Receivable Payment terms privilege names. We have added privilege the AR_SET_UP_RECEIVABLES_PAYMENT_TERM_PRIV, but still, we could not b…Koteshwar Tippani 22 views 4 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
AR Credit Memo Approval WorkflowSummary: To check if we can possibly configure approval base on the options provided below Content (required): I Would like to know if it is possible to configure AR Cre…