Transactions
Discussion List
-
How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf… -
Non-Receivables Begin Balance is still showing in Receivables to Ledger ReconciliationBalance is reversed but still showing in Receivables to Ledger Reconciliation in Non-Receivables Begin Balance Why the amount is still showing in Receivables to Ledger R…Hemanth Buccapatnam Tirumala 2 views 0 comments 0 points Started by Hemanth Buccapatnam Tirumala Receivables & Collections -
Can we use same currency exchange rate for Credit memo as it was used in Original invoice ?Summary: We are using OSMC as a source of billing and current system functionality is OSS credit memo's are converted using the currency exchange rate prevailing at the …
-
Receivable payment term E.D.M. 0%, 35NETWe have a requirement of payment term 'End of the month 0% 35 NET'. Example: AR Transaction Date is 23/01/2025, Due date should start calculating from 01/02/2025 + 35 da…Hemanth Buccapatnam Tirumala 3 views 0 comments 0 points Started by Hemanth Buccapatnam Tirumala Receivables & Collections
-
Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …
-
SLA for AR Transaction based on Order DFFSummary: Hello, Our requirement is to derive the Revenue account on the AR Transaction based on the Sales Order Header DFF. Could someone please confirm if this is achie…
-
Defination ArLookupTypeVC of type view criteria is not found in ARSummary: We are facing the following error while Appling the transaction to the receipts Defination ArLookupTypeVC of type view criteria is not found Content (please ens… -
how to find out the AR missing transactionSummary: Transaction in AR invoice missing. Content (please ensure you mask any confidential information): Unable to identify missing AR invoice. The last posted number …Chinnam Siddartha 7 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Invoice transaction unit price decimal formatDear All I am trying to create an invoice in receivables transactions with a unit price that is not decimal but getting an error kindly advise Regards Mickel -
How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th…Victor Chrabieh 37 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
For Print Receivables Transactions-Email Delivery can we have email body length more than 4000 charCurrently we are trying to customize the email body using HTML code which will be deliveried to customer, But we encountered a issue that email body section length canno…
-
How to use system date as "Transaction Date" while importing tranactions from OMSummary: Hi, Our customer uses Inventory and Order Management Cloud for sales order shipments, then import transactions into AR. When autoinvoice groups multiple lines w…Qiwen-Oracle 19 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
-
Getting error while creating receipt.Summary: Not able to create receipt getting error User-Defined Exception (AR-855636) What are the possible reason for these? Content (please ensure you mask any confiden…
-
Do we have the feasibility to trigger a Groovy script on creating an AR Invoice using REST APISummary: Currently we do not have the option to populate the Final Discharge Location using REST API, hence we would want to pass that in an Line Level DFF and then popu…Venkata Krishna Chaitanya Pinapaka 16 views 1 comment 0 points Most recent by Venkata Krishna Chaitanya Pinapaka Receivables & Collections
-
Is there any way to not duplicate DFF Fields when we duplicate transaction on receivablesWhen we are creating transactions by duplicating from other transaction , all the DFF's are also getting updated , we dont wnt DFF's to be updated, is there any way to h…Aditi Agrawal2650 4 views 0 comments 0 points Started by Aditi Agrawal2650 Receivables & Collections
-
INVOICE ATTACHMENT IN AR TRANSACTIONHello Team, We can automate attaching PDF invoices automatically after the Print Receivables Transaction process by enabling the AR_STORE_PRINTED_TRANSACTIONS look-up co…Purna Chandar 57 views 2 comments 0 points Most recent by Evuri Veera Reddy Receivables & Collections
-
Transaction source type importedHello, We have a small case. we want to create a transaction invoice with the transaction source 'IMS'. We couldn't find the transaction source 'IMS' in the system, thou…Mickel.Rmeily 8 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
AP Invoices Enable Inclusive Tax flag through REST API other than tax rulesSummary:We are Creating AP Invoice using REST Call, But the Line about are getting created as Tax Exclusive Amount, But we need to pass Tax Inclusive Line Amount and Let…
-
Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…
-
Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…
-
How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…Gabriel Kinovisques 8 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
-
Privilege for AR Credit MemoHi Please let us know the privilege to remove credit memo access for AR user Operation Name Privilege Code Privilege Name All Operations AR_CREATE_RECEIVABLES_CREDIT_MEM…
-
How to control which users can delete AR transactions using function security.Summary: We have the need to enable the ‘allow transaction deletion’ in the Receivables System Options Once that was enabled, even the users who were assigned only an AR…Grace Olonade 18 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 5 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
How To move the recevable DFF values to transaction header levelSummary:We have configured the credit reason and credit types as requested, however these required fields are populating in additional information tab not in the transac…Prashanth Tallapelli 18 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
-
How to Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary: Hi Team, We have created a Descriptive Flex field (DFF) in AR_CASH_RECEIPTS based on the client's requirements. On the receipt screen, users will select a DFF v…Manam Anil Kumar 2 views 1 comment 0 points Most recent by Akash Chaurasia Receivables & Collections
-
Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
-
24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…