Transactions
Discussion List
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Allow tax calculation at invoice header level under Manage invoice optionsHello, We want to check where we can mention that if we want to calculate tax on header level or line level. I read some documents and it said we can select at Payables … -
Import AR Invoice AttachmentSummary: Hi, We'd like to import AR invoice attachment from legacy system. Is it supported with FBDI? Please advise the document I can refer to. Thanks, Adam Content (pl… -
Maximum length for automatic transaction numberHello What is the maximum length of transaction number in Accounts receivable?Malleswara Rao 3 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Why is the "Reverse Capitalize" button grayed out?The Reverse Capitalize button is not available to select when navigating to Capitalize CIP Assets, searching for an asset, and selecting an asset. It is available for Ex…Emily Nash 80 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset cost adjustments not reflecting the additions DFFHi, We have a requirement of having few DFFs setup in flexfield code (FA_ADDITIONS) and we are entering data in DFF while performing add to asset transaction but anyhow …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Sample soap webservice to create invoice with lines and distributions along with dff in fusionHi Team, Any one please share sample soap webservice payload to create AR invoice with lines and distributions along with dff context in oracle fusion.
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25B Manual Creation and Application of Prepayment InvoicesSummary: Testing document for 25B feature: Manual Creation and Application of Prepayment Invoices Version: 25BAndreea Laura Panait-Oracle 88 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Memo in Receivables for Credit RevenueHello Is this possible to create a Credit Memo transaction in Receivables with CR Revenue and DR Receivable?Sylwia Borkowska 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Defaulting Location of Final Discharge on Receivables transaction lineSummary: Is there a way to default a value for the Location of Final Discharge on a Receivables transaction line? Content (please ensure you mask any confidential inform… -
How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset AdditionsSummary: How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page? Content (required): We have a requirement to flow the p…
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Upload Printed Receivables Transactions is ending in ErrorSummary: We have the Stored PDF functionality enabled to stored a PDF copy of an invoice when Print Receivables Process is run and attach to the transaction in Billing b…Marle Moolman 85 views 2 comments 0 points Most recent by Catherine Myrand Receivables & Collections
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Transactions Print Data Model Lexical ReferencesSummary: Content (please ensure you mask any confidential information):In the data model Transactions Print, we added a custom line of code to the Header data set and up…Rory Mullin 35 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict back dated AR invoice transaction dateSummary: User can select the system date or future date but they should not select the AR transaction date less than the system date. Content (please ensure you mask any…
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You must update the AutoAccounting Setup for the Revenue Account AssignmentHi Community, We are trying to import AR Invoice via integration and getting error: You must update the AutoAccounting Setup for the Revenue Account Assignment. This is …Jakee_Agarwal-Oracle 915 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Can we initialize the transaction number for Distributed Order Orchestration transaction source?Summary: Distributed Order Orchestration transaction source is set to Automatic transaction numbering. Can we initialize the starting value of the transaction number? Wh…
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Unable to Create credit memo from Order Management (RMA)Hi Oracle Community, I'm currently facing an issue where a Credit Memo is getting stuck in the Receivables Interface Table during AutoInvoice import. The process fails w…K Raviteja 64 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Autoinvoice errors with "You must enter a valid context for the CONTRACT INVOICES flexfield"Summary: When running Import Autoinvoice for invoices from Project Contracts, the process always fails with 'You must enter a valid context for the CONTRACT INVOICES fle…
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How to enable charge field and it will calculate charges in the billing(AR Transaction Form)Summary: How to enable charge field and it will calculate charges in the billing(AR Transaction Form), its just below the Freight field Content (please ensure you mask a…
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Is there any API to apply invoice to a credit memo in Account ReceivablesSummary: We have a requirement to apply an existing invoice on a credit memo. Is there any Rest API or SOAP Webservice to achieve it? If yes what is the payload? Content…Mihir Sharma - 007 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a feature to download the AR invoice PDFs in bulk?Summary: Is there a feature to download the AR invoice PDFs in bulk? Every month we are trying to download few hundred's of Invoices manually to send those to the custom…Sukesh Kyadarwar 116 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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HSN Code for India LocalizationSummary: HI team, Could you please let us know where to check for HSN code in AR invoice? I dont see any fields for this explicitly under AR invoice. Content (please ens…