Transactions
Discussion List
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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… -
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 905 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
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Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
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How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
REST API to call receivables invoice approval workflowSummary: Hi All, We are planning to create VBCS / Apex application which will work as follows- 1) We will pull AR invoices into ATP database 2) User will update the invo…
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Receivable Transaction source is not working as expected for uploading transactions via FBDI processSummary: Hi Team, Receivable Transaction source is not working as expected, data is getting loaded via 'Load interface file for Import' & able to view transactions in AR…
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Receivable dispute workflowSummary: Hi Experts - I have created workflow for dispute to credit memo flow in collections and workflow works fine. Client wants to use Revenu cost center in the rules…Koteshwar Tippani 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Custom Roles for Users in the Receivables MenuSummary: How to Custom Roles for Users in the Receivables Menu for Hide or Unhide Button Complete on Header Receivables Transaction Content (please ensure you mask any c…
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What API can we use to get Payment Term based on the Transaction Type ?Summary: I am looking for api to get the payment term linked to transaction type. transactionTypesLOV provides details like TransactionTypeId,Name, Description and SetNa…Tamil Selvi Esakkiappan-Oracle 11 views 2 comments 0 points Most recent by Tamil Selvi Esakkiappan-Oracle Receivables & Collections
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AutoInvoice Error due to Invoicing RuleSummary: Hi Community Members. I am trying to import AR Invoice and it is ending with error (Load Interface Is succeeding). Attached the error log file for reference. Me…Jakeeagarwal 74 views 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections