Transactions
Discussion List
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Can we add source lines to existing capitalized assets?Summary: Hi All, Currently, we are exploring the functionality to add source lines to existing capitalized assets. I believe adding source lines for Capitalized Assets i… -
How to default AR invoice transaction date to creation date (sys date timestamp)How to default AR invoice transaction date to creation date (sys date timestamp) that are created through the Import AutoInvoice process.Khalid M Al-Ba'adani 252 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax Classification SLA RuleSummary: Hi, I need to change the revenue account of an invoice, based on a Tax Classification in the invoice line using SLA. I've tried using the Transaction Line Tax R…luis.gutierrez 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Subledger Accounting & Accounting Hub
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Create accounting failed..Summary: when the AR transaction having invoicing rules "Create accounting" program getting failed but "create receivable accounting" is succussed. getting this error "T…Sreeni G-Oracle 63 views 5 comments 0 points Most recent by Sreeni G-Oracle Receivables & Collections
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How do you close historic Cloud AR Transaction that are receipted in a legacy system?Summary: Historic unreceipted Invoice transactions and the new implementation of Advanced Collections. Content (please ensure you mask any confidential information): Our…craig mercer 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Import AutoInvoice Successful Transactions ReportSummary: Is there a report which lists down details of all transactions that were successfully interfaced into Oracle AR (not just the count)? Content (please ensure you…Francine Gemora 61 views 3 comments 0 points Most recent by Francine Gemora Receivables & Collections
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can we update only source line information on the existing Asset using FBDISummary: can we update only source line information(Asset Invoice Number, Invoice Line Num, PO Num, Vendor Name) on the existing Asset using FBDI Content (please ensure …
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How to send invoice with custom name without the suffix _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…Vijay Rajalbandi 11 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Balance Details not Changing after a Receivables AdjustmentSummary: Receivables Balance Details not Changing after a Receivables Adjustment Content (required): For Tax deducted at source functionality for receivables transaction…Mariam Umar 52 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Electronic invoicing using CMK to deliver Italian compliant xml invoicesSummary: Is anyone using Collaboration Messaging Framework CMK to deliver XML invoices for Italian Business Units using a Service Provider that delivers the e-invoice to…
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Is Selling inventory organization available / supported in Accounts Receivable SLA ?Summary: Requirement to identify the Selling Organization in Customer AR Invoice to derive Accounting segments. Content (required): In Internal Drop ship Scenario, the C…Jaya Valiveti-Oracle 21 views 1 comment 0 points Most recent by John.V Subledger Accounting & Accounting Hub
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How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
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Ability to track AR transactions updatesSummary: Ability to track AR transactions updates Here is the list of tables for which we would like to enable audit 1 RA_CUSTOMER_TRX_LINES_ALL 2 RA_CUSTOMER_TRX_HEADER…
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How to retrieve bulk invoices, statements, and dunning lettersIs there a way to retrieve invoices, statements, and dunning letters w/o running scheduled processes, using rest api/soap services? We need the ability to create/store t…
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What is Recoverable Cost in the asset inquiry window?Summary: Content (required): What is the Recoverable Cost in the asset inquiry window? Is it the same as current cost or is there any purpose or way the Recoverable Cost… -
Validation on proceeds of sale based on retirement reasonIn the retire assets page, there are fields for retirement reason and proceeds of sale. These fields are both optional fields and independent of each other. Is it possib…
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How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
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SLA Rule for Credit Memos based on Accounting date of Invoice being CreditedSummary: Looking to override Receivables accounting on a CM relating to an Inv accounted in a prior Financial Year Content (required): We have a requirement to override …Chris Alexander 162 views 2 comments 1 point Most recent by Chris Alexander Receivables & Collections
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Cross reference field on AR invoice FBDISummary: Hello, We are using fbdi for uploading AR invoices. We need to populate cross reference field on the AR invoice header. But this field is not available. Pls let…Vaibhav Kumar 361 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Memo Line by Customer WiseDo we have option to restrict memo lines by customer wiseSandeep Nihalani 11 views 4 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
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Revenue Contingency on Payment not working for Late Charge InvoiceHello, Our requirement is to have revenue contingency for AR late charge invoices...that means unless customer pays the amount for late charge invoices..it will be on un…
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How does auto accounting works in ReceivablesWe have autoaccounting setup for revenue account to source from standard line however on the transaction, there is no inventory item but there is a standard memo line. T…Deepansh Malik 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Derive revenue recognition accounting date based on DFF valueSummary: Derive revenue recognition accounting date based on DFF value Content (please ensure you mask any confidential information): We import invoice from 3rd party sy…
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Need to create Chargebacks with manual numberingWe have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the o… -
DFF created in Flexfield Code- RA_CUSTOMER_TRX not available in OTBISummary: Hi, We set up a Descriptive Flexfield (DFF) under Miscellaneous tab within the "RA_CUSTOMER_TRX" at the Create Transaction Page in the Accounts Receivable Modul…