Transactions
Discussion List
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AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Define bulk transaction typesHi, I am looking for ways to define the bulk transaction types in oracle receivables. We have more than 100 transaction types. Is there any spreadsheets to define transa… -
How to use the 'finder' Variables in Receivables Transaction Types REST LOVSummary: The Receivables Transaction Types LOV (transactionTypesLOV) has three pre-defined 'finders' to retrieve either DM, CM or INV Transaction Types. These all have a…
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Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…
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Lockbox Receipt ApplicationSummary: The Receipts were loaded via Lockbox, The Lockbox is getting tested succesfully, The Receipts are getting created but not getting applied to the Invoices. Conte…Siddhant Aggarwal-Oracle 22 views 8 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al… -
Read Only Access Role for Accounts Receivables.Summary: I need to create a Read Only Access Role for Accounts Receivables. Please let me know which Role is suffice to do the same. Content (required): Version (include…GC Sekhar 1 view 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…
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Instalment PlansSummary: Amount based Instalment Plans Content (required): Instalments how it works in Oracle is as follows : Steps : Accounts Receivables > Billing > Create Transaction…
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Automatic Billing AdjustmentsSummary: Automatic Billing Adjustments Content (required): Steps : Tools > Schedule Process > Schedule a new process > Run the ESS job Process Automatic Billing Enter th…
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaMahajan 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Aging report - static results for Date Parameter passedSummary: When the report is run for a GL date that is in the past, the report should show what the application status was for the account at that GL date. For example: w…
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Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
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Restricting future dated transactions in receiptsSummary: We have receipts entered with future dated transactions when no exchange rates have been maintained for those dates. System does not give any issues while creat…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaMahajan 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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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…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaMahajan 1 view 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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what happens if the user accidentally prints all invoices twice?Summary: Content (required): What happens if the user accidentally prints all invoices twice. Will it send emails with old invoices (already printed before) also to the …HiteshChugh 11 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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No default Ship-to location in AR invoice from Intercompany AutoinvoiceSummary: We created intercompany transactions and then transferred to AR, when AR Invoice is created, the Ship-to location is null or blank, even though we have Primary …Tsikoy Caringal 11 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections
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How to auto populate ship to customer address in each invoice line for Intercompany transactions?Summary: We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address…
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Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 1 view 0 comments 0 points Started by Balakrishna Sivappagari Receivables & Collections
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Unable to create an AR invoiceWe are getting a vertex error when trying to create AR invoices. Can you kindly take a look and help us know where we may have a disconnect. Error An error occurred in a… -
Need To Populate "Iterface_header_attribute" column using Create a receivables invoice REST APISummary: Hi Experts We are using Rest API "Create a receivables invoice" to create AR invoice , but we are not getting any column to populate "Interface_Header_Attribute…