Transactions
Discussion List
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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): … -
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 22 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 204 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 44 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Is it possible to restrict transaction print for transactions that are not accountedSummary: Is it possible to restrict transaction print for transactions that are not accounted Content (required): Currently printing can happen even when the accounting …Sameer_Jain 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Within a BU, how specific group of users can access specific group of Memo lines in InvoiceSummary: Within a BU how specific group of users can access specific group of Memo lines in Invoice(Transaction) Content (required): Version (include the version you are…
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Biannual/Quarterly revenue scheduling rule for AR invoices.Summary: Hi Team, Could you please let us know how to achieve the below. We need to have the revenue scheduling rule on Biannual/Quarterly basis. We give the number of p…Lavanyaa Damodaran 41 views 8 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Multiple Company SegmentsSummary: We have an asset book where the assets assigned to the same category have more than one company segment assigned. Content (required): We have an asset book wher…
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Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
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How to extract a list of transaction details that are pending contingency removal?Summary: Users must be able to extract which transactions (and their details) are pending contingency removal, so that they can easily monitor which transactions they ne…Francine Gemora 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Hide Optional Fields in Asset SpreadSheetSummary: Hi Experts Do we option to hide selected Fields or Hide Optional Fields in Create Asset Addition Spread Sheet Content (required): Version (include the version y…
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Can you drive accounting on AR invoice line based off an "Invoices Lines" DFF, global attribute?Summary: SLA based on AR Invoice Line DFF Global Attribute Content (required): Can you provide a way to drive accounting on AR invoice line based off an "Invoices Lines"…mwischerath 62 views 6 comments 0 points Most recent by mwischerath Subledger Accounting & Accounting Hub
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can we update unit price in AR Interface table especially for Invoices from SCFO and DOO source?Summary: Can we update unit price in AR Interface table especially for Invoices from SCFO source and DOO source? Content (required): How to update unit price in AR Inter…
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AutoInvoice Import : Receivable distribution key not taken from the FBDIHello, When importing an AR invoice through AutoInvoice FBDI having 2 distribution lines (one for REV and one for REC), I could observe that for a specific BU the "REC" …Valentin Zorelle 441 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Autotrigger an invoice with BANK CHARGES amount after a payment is failed due to Non-Sufficient FundSummary: When a payment from customer is failed due to non-sufficient funds, the bank levies a charge on our client. Is it possible in Accounts Receivables to have an in…shivpathak 11 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections