Transactions
Discussion List
-
Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 6 views 0 comments 0 points Started by JoginderSinghChopra Receivables & Collections -
enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…
-
Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…
-
How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins…
-
Is AR transaction quantity available in GLSummary: Customer requirement is to see the AR Transaction quantity mapped to the Statistical Quantity field in GL? is this possible? Content (please ensure you mask any…
-
Alternative function in AR module that can replace the "Duplicate Function" for recurring invoicesHello Experts, Since the duplicate functionality also copies the DFF information, we are unable to use it because the integration does not pick up the duplicated invoice…
-
Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
-
REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…Saloni Kumari 17 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
-
REST API usage for attaching 1000 plus documentsHi All, we have a requirement to attach 1000 plus attachments(PDF documents) to multiple AR Invoices for one of client. We understand only REST API offers a solution for…Pradeep Kumar Sundararajan 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
default revenue account for credit memoI'm asking for management advice. For invoices, we have allocated the revenue account on the memo lines. However, we have a series of imported invoices where we don't us…
-
Customer site assign to different BU set with same site detailsSummary: Customer account site needs to assign different BU set with same site number and address including profile class and contact details Content (please ensure you …
-
You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl…
-
Default Transaction Accounting to Review DistributionSummary: Can you please provide fix to default Transaction View Accounting Receivable Account and Revenue account to Actions: Review Distributions Receivable Account and… -
Transfer Order number on Intercompany AR invoiceHow to identify SCO-Transfer Order number for a Intercompany AR invoice.I am trying to draft a query however encountering some issues. SELECT DISTINCT A1.TRX_NUMBER,A1.C…
-
Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 745 views 15 comments 0 points Most recent by Sudha KOVURU Receivables & Collections -
How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit AuthorizationsSummary: How to Nullify PAYMENT_TRXN_EXTENSION_ID for Inactive Debit Authorizations → In the RA_CUSTOMER_TRX_ALL table, there are transactions associated with an inactiv…Sachi Jain-Oracle 37 views 2 comments 0 points Most recent by Mohit Baid-Oracle Receivables & Collections
-
Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?Summary: Content (please ensure you mask any confidential information): Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources",…
-
Credit Limit is unable to check the Payment Terms due for Credit CheckSummary: At the time of payment term set up, credit check is enabled. However when the order is getting created for a customer which has credit limit, and still has over…
-
Can we manually migrate a Dunning Level from eBS R12 to Fusion?Summary: In eBS we are using Staged dunning on Account level. Can we manually migrate the current Dunning Levels from eBS R12 to Fusion? Is the Dunning Level enterable o…Stepan Jindra 20 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
-
Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…
-
Poland correction document on several invoicesIn Poland, in case of yearly rebates reconciliation, we must issue one corrective invoice (correction document in Fusion), as a correction of all invoices issued to the …
-
Segment in FBDI not populating in invoiceDear ALL I'm loading an FBDI where i precise all the segments in the distribution line sheet but i'm facing an issue is whatever i populate in Customer Segemet and flow … -
What is the maximum number of characters allowed for invoice numbering?Summary: Content (please ensure you mask any confidential information): What is the maximum number of characters allowed for invoice numbering? Version (include the vers…
-
facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…
-
how auto cash works automatically based on remittance reference purchase orderSummary: I need to automatically apply transaction on receipts based on purchase order number Content (please ensure you mask any confidential information): Version (inc…
-
Can we make Free text field DFF information be unique?Summary: Hello Experts, We have a business requirement to restrict users from entering duplicate or repeated information in the free-text DFF fields created on the AR Tr…Akhil Chawan 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi…
-
Using newly created contacts on the existing AR invoiceSummary: Populating newly created contact on AR invoice Content (please ensure you mask any confidential information): Hi, We have noticed recently that we cannot use ne…