Transactions
Discussion List
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Credit Memo API Not Pulling All ResultsSummary: We are having an issue where the Credit Memo API is only pulling 4 results where the Oracle front end has 100+. Content (please ensure you mask any confidential…hannah_barry 11 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in …
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First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Disable Users modifying AR transactionSummary: Hello It there any possibility to block users from modifying an AR transaction if the status is still Open? thanks Content (please ensure you mask any confident… -
Revenue Recognition through Post-Billing Customer AcceptanceSummary: How can the revenue be organized only after recording customer acceptance in fusion Content (required): Hi Experts, There is a requirement to stop the revenue f…
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…User_2025-02-12-06-02-58-156 74 views 2 comments 0 points Most recent by y2000 Receivables & Collections -
life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi…
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How receivable activity is selected for charge back transactions?Hi All, How receivable activity is selected for charge back transactions? In the charge back screen, I don't see field for selecting receivable activity and able to sele…Gotham 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 213 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Pass Tax classification Code & TAX Amount in AR Credit Memo Rest APiSummary: Hi Experts How to Pass Tax classification Code & TAx Amount in AR Credit Memo Rest APi Thanks Content (please ensure you mask any confidential information): Ver…Satya Mothe 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate Tax invoice number for Standalone Credit Memo in AR?Summary: How to generate Tax invoice number for Standalone Credit Memo in AR for India Content (required): Business is create Credit Memos without crediting the original…
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How to make an AR Invoice read onlySummary: How to make an AR Invoice read only. We have a requirement where client is requesting how to stop user for making any modification on an AR invoice after invoic…
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OTBI Unit Transfers ColumnSummary: OTBI Columns to correctly display current unit assignment Content (required): We're looking for a column or columns in the Fixed Asset Subject Area "Asset Trans…
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Import credit memo as on account credit memo reference when reference invoice is already paidSummary our client requirement is to import credit as on account credit memo when the reference invoice is already paid. We do not want to unapply the receipt from invoi…Jabar Ali 21 views 3 comments 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Is it possible to start calculate depreciation depend on the month of place in services date?Summary: Is it possible to start calculate depreciation depend on the month of place in services date? Content (required): We use depreciation method is Table. For examp…
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Do we have an option to select a reinstate date manually while reinstating a retired asset?Summary: Normally when we click on reinstate button, the asset is reinstated directly, just need to check if we have an option to select the reinstate date. Let's say if…
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Delete AR transactions In bulkSummary: Content (required): Can we delete/Purge AR invoices in bulk which are imported by a certain source? Version (include the version you are using, if applicable): …
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Dunning PDF emailed to external address from P2T CloneSummary: Dunning PDF emailed to external address from P2T Clone Content (required): As part of Post Clone steps on a new P2T clone, the following areas are updated, we t…
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Option to import shipment header/Line DFF value to AR invoice Line DFFSummary: Hi Experts We have a requirement of copying the shipment level DFF value to AR invoice DFF through AR invoice interface. Please share your opinions if you come …Boobalan_A 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error in uploading RA_INTERFACE_DISTRIBUTIONS_ALL revenue accountI am trying to upload AR invoice and want to populate the revenue account from the FBDI. But when I pass value in the RA_INTERFACE_DISTRIBUTIONS_ALL sheet I am getting t…Shikha_Singh12 202 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections