Transactions
Discussion List
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How to stop Auto application of credit memo with InvoiceSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as… -
Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…Kelly H 4 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Use Transaction Type DFF in Journal Line RuleSummary: Ability to split revenue based on AR transaction type Content (required): I have a requirement to split the revenue in different ways depending on the transacti…Guillaume SAVALL 13 views 2 comments 0 points Most recent by Guillaume SAVALL Receivables & Collections
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Accounts Receivable Specialist Segregated RoleSummary: Accounts Receivable Specialist Segregated Role Content (required): Can you create an invoice in AR> Create Transaction when user has role Accounts Receivable Sp… -
Is it possible to have multiple invoice templates that will be used based on the Customer?Summary: Is it possible to have multiple invoice templates that are used based on the customer? The transaction type would be the same but certain customers want some ch… -
Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC…Tsikoy Caringal 2 views 3 comments 1 point Most recent by Karan Dass-Oracle Receivables & Collections
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How to group AR invoice based on Sales Order?Summary: We have a requirement to have AR invoice for each Sales Order. So, we have created a grouping rule and line ordering rule with attribute Sales Order and assigne… -
Trying to close an AR period but unable to perform the same due to accounting error in an ARinvoice.Hi, I am trying to close AR period 202203 (Mar-22) but I am unable to perform the same due to one AR invoice which has not been posted and I am unable to post it either …Rahul Kumar Gupta_07-Oracle 11 views 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c… -
Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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AutoAccounting Rules - Standard linesSummary: Wrong cost centre in Revenue Account Content (required): I have imported an invoice from Projects into Receivables. The autoaccounting rules for revenue account…Toruk 21 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC…Tsikoy Caringal 1 view 3 comments 0 points Most recent by Karan Dass-Oracle Receivables & Collections
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Receivables SOAP vs REST web services - Life CycleSummary: Receivables SOAP web services look strong and feature-rich compared to equivalent or missing REST web services. What is the risk in using SOAP in terms of a lif…
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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How to link a receivable transaction to a project?Summary: Hello! Is there a way to link a receivable transaction to a project so that we can keep track from account analysis? Attachments: I am attaching two Screenshots…
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…
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Webservice or SQL : Master Customer Account Details after account mergeSummary: We are running the customer merge at customer account level. e.g we have a Customer A, Customer B, and Customer C, and because of the similarities between Custo…
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Need to setup Invoice header DFF but facing issue due to interface line attribute valuesSummary: AR Invoice header DFF issue Content (required): we are using auto invoice to bring in transactions from external system through the FBDI template. We have setup…
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…Priya_P 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content…Cindy Leichter 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re…
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Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …Robert G Wilkinson 11 views 2 comments 0 points Most recent by Aaron R Moss Receivables & Collections
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Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI?Summary: Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI? Content (required): We have a AR invoices coming from a third party system to Clou…
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Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 1 view 2 comments 0 points Most recent by Mrigank Srivastava Receivables & Collections
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Auto Invoice Import ExceptionSummary: We did one Autoinvoice import, which have "succeeded" when we monitor the process. yet the Auto Invoice Execution and Validation Report shows no data related th…
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Trouble importing Distributions using AutoInvoice via SOAP CallSummary: We are building out an AR invoice import for one of our external systems. The system generates multiple invoices and sends them in batch to the AutoInvoice serv…
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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…