Transactions
Discussion List
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How to turn on audit log for Receivable tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Niharika Pradhan 11 views 2 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections -
Need to map Item Validation Organization to child item org in AR InvoiceSummary: We do not have language pack enabled in our POD. As per design we have English item description stored against item number in master org and Norwegian values in…Poulami Chatterjee 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …Parag Mehta 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 134 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Revenue recognition based on delivery dateSummary: Hi, Is there functionality in Oracle Cloud Receivables to be able to recognize revenue based on delivery date, not shipment? Though we can assign a revenue cont…
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 225 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
Fusion Receivables - Can a user has full access to one BU but have view only access to another?Does Fusion support multiple Business unit access for users where they can create receivables transactions in one BU but can view only transactions for another BU? User …Zunair Aziz 42 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections -
Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
Is there a standard solution to disable the selling price apart from personalization?Summary: Is there a standard solution to disable the selling price apart from personalization Content (please ensure you mask any confidential information): Version (inc…Miles Purihin-Oracle 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Does AR have features like AP "Apply Missing Conversion Rates"?Summary: Does AR have features like AP "Apply Missing Conversion Rates"? Content (please ensure you mask any confidential information): If you create a transaction with …taksugiy-Oracle 74 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…usr_a.nv 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to set a specific transaction type to a specific customerNeed to set a specific transaction type to a specific customer, and same transaction type should not be used for other customers. -
Rest Api for getting Interface lines is giving unauthorized errorwe are trying to get the details from invoice interface table using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines rest api from postman but we are getting…
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Sweep Receivables Transactions to Another Period Process does not show invalid transactionI ran Sweep Receivables Transactions to Another Period in review mode, Sep-23 to Oct-23. This didn’t find any transactions to sweep. It did however kick off Create Recei…
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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Ran Depreciation and retired an asset in prior fiscal year but NBV is showing negativeSummary: Additional Depreciation posted after retirement causing negative NBV and since it is in 2021 can't reinstate the asset. Is there any way to make an adjustment o…
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 90 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections