Transactions
Discussion List
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Requirement to set condition to the Transaction DateRequirement : Transaction date in Oracle Receivable invoicing tab should not be more than 60 days old. Due to VAT reporting purpose. We need to set a condition in sandbo… -
Can i add new field like "Customer account description" in search result of Manage Transactions.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How are receivables transactions automatically numbered if document sequencing rules are NOT set up?Summary: When creating an invoice from a "manual" source the transactions are automatically numbered which is in agreement with the setup task "Transaction Sources" wher…
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Issue with Searching Transactions by End-Dated Customer in AR ModuleIn the AR module, we encountered an issue regarding transactions associated with an end-dated customer: Scenario: We created a customer and associated a few transactions…
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Unable to save java script in HTML Markup component using Page ComposerSummary: I am trying to add a custom action in Page. For this, I have added a HTML Markup component using Page composer. Inside the HTML Markup component I am trying ad…Joydeb Saha-Oracle 286 views 16 comments 0 points Most recent by Felix.Laventman Receivables & Collections -
unable to populate context sensitive DFF fields in front end using FBDI for customer creationUnable to populate DFF value fields in customer creation screen using FBDI. We are able to populate the values for global segment DFF fields.
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Manage Customer Account Site Use Descriptive Flexfields -created DFF not visib on customer site usesWe have created DFF in Manage Customer Account Site Use Descriptive Flexfields but the DFF fields are not visible in customer creation/Manage customer page.
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Is Accounting For Intercompany is coming from Intercompany Customer Supplier Association Setup?Summary: Hi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted simi…savita.bohra 9 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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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…
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Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…Vinay Gharge 20 views 1 comment 4 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Process and Refresh Receivables Transactions for Customer Account SummariesHI all. I would like to know the difference between these two processes. Process Receivables Transactions for Customer Account Summaries and Refresh Receivables Transact…Deepak Singal 35 views 4 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
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Issue with transaction type to do not post to ledgerI created a Transaction Type with the flag "post to ledger" set to NO the transaction, but I can't complete the transaction. The botton is disable, but just with this tr…
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Auto Invoice Error : Invalid Warehouse IdSummary: I get Invalid Warehouse Id error when i try to load recurring bill using Autoinvoice. I tried to change the item on the recurring bill plan which is associated …
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Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 654 views 2 comments 0 points Most recent by Goutam5555 Receivables & Collections
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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web service to update xml delivery status of transaction in receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Suparna Chowdhury 3 views 0 comments 0 points Started by Suparna Chowdhury Receivables & Collections
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How to Apply AR Credit Memo against AR Debit MemoSummary: Hi Team, I am aware that we need to go Credit Transaction, Enter Debit Memo as Original Transaction to apply Credit Memo against Debit Memo. When we apply syste…
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AutoInvoice Grouping Rule - As per requirement, Invoice to be generate based on DFF on order linesAutoInvoice Grouping Rule - As per requirement, one sales order having multiple lines, and multiple Invoice to be generate based on DFF(Global attributes) on order lines…
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Revenue Contingency based on Sales Order Line FOBSummary: We have requirement to create revenue contingency based on FOB value on the Sales order line level. is there any way to achieve in Oracle Fusion Cloud Receivabl…
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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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How to control the number of invoice lines in create transaction screen in receivablesBy Default we can see 10 invoice lines in create transaction screen in receivables->Billing. We want to restrict the number of lines displayed in the screen to 5-6 for c…
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I successfully imported an AR invoice using FBDI, but it does not appear in the interface.Summary: I imported an AR invoice, let s say, number 123 using the FBDI AutoInvoice Import. However, when I look at the printed report after each import, the invoice num… -
24C - Transaction printing after electronic invoice generation - Check XML Delivery StatusSummary: As per 24C feature listing we can print transaction post generation of the electronic invoice. In the Manage Transaction UI we can check the XML delivery status…
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Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…
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How to run Import AutoInvoice Execution Report alone?We have many users that upload invoices via spreadsheet. Their supervisor wants to generate a report that list down all unsuccessful uploads of her subordinates.
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Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 16 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-UpSummary: Do we need to have the Costing Period open for New Cost Organization for Item Cost and Cost Roll-Ups definition, we plan to define Item Costs and Cost Roll-Ups …
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Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…
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item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…