Transactions
Discussion List
-
Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th… -
Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…Emel Serpegean-Oracle 69 views 4 comments 0 points Most recent by Shashi Pampati Receivables & Collections
-
Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 92 views 14 comments 5 points Most recent by Shashi Pampati Receivables & Collections
-
Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 41 views 3 comments 0 points Most recent by Srinivas_Nakka Receivables & Collections
-
How to control the number of invoice lines in create transaction screen in receivablesBy Default we can see 10 invoice lines in create transaction screen in receivables->Billing. We want to restrict the number of lines displayed in the screen to 5-6 for c…
-
FBDI AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…sailesh_cloudare 116 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 41 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
-
Automatic receipt generation for Cross-currency TransactionsCross-Currency Automatic Receipt Generation. Example : Transaction in Functional Currency. But received payment in multicurrency(other than Functional Currency) from Cus…Shivaprasad Vinukonda 21 views 3 comments 0 points Most recent by Valentin Zorelle Receivables & Collections
-
How to group PPM invoices into single AR InvoiceSummary: We are creating two invoices from PPM and interfacing them with Accounts Receivable. We want these two PPM invoices to create a single invoice in AR, however, a…
-
Is it possible to based invoice due date on actual delivery date?Summary: Invoice due date should be based on delivery date instead of invoice date or shipping date. Content (please ensure you mask any confidential information): We st…Francisco Robinson-Oracle 1 view 0 comments 0 points Started by Francisco Robinson-Oracle Receivables & Collections -
Is it possible to include all dunning contacts in one dunning emailSummary: I believe for Print Receivables it is possible to have the invoice TO emails all included in the one email to all the contacts. I would like to know if this is …
-
E-invoicing for GermanySummary: How to implement Germany E-Invoicing (AR & AP) Using Service Provider & Peppol Network Content (please ensure you mask any confidential information): Which serv…
-
clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
-
To Update the Transaction Date and GL Date field values in the RA Interface table through API / OIC.Summary: In our business scenario, Sales Orders get created and the DOO will post the data into RA_Interface table. However, before importing the data to create AR Invoi…Ummadi Vinitha 98 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
-
Ability to settle non invoice deductions as chargebackHow can the amount be collected back for non invoice deductions ? (Claim Investigation deductions created in Channel Revenue Management ) What is the solution to collect…
-
SLA rule for AR Transaction is not working for Transactions created via Standard OrdersWe have created Mapping Set for SLA Rule. The SLA rule is working for AR Transaction Created via DROPSHIP Orders, but not for STANDARD Orders. Regards, Hemanth B.THemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
Inv Number, Inv Date, and Inv amount needs to be added in Customer Invoice email notification emailSummary: Hi There, We have requirement to include below customer information in AR Invoices sent to Customers using Print Receivable Transaction process. Email Body shou…
-
Unable to fetch the legal entity id, will try to default the legal entity based on org_id"Summary: Hi We have configured the new entity as a rollout. we are getting the error like "Unable to fetch the legal entity id, will try to default the legal entity base…Balaram_G 280 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…