Transactions
Discussion List
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How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…
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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…
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Default value in DFF in transaction headerIt is required to set a default value when transactions are made when they are invoice and debit memo types. For this, list of values are being used and it is required t…
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: 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…
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Collection Strategies Change Strategy - History of previous strategy work itemsSummary: When a change strategy is performed it replaces the existing strategy on the delinquent transaction with the work items attached to the new strategy. How can we…
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Difference between Total Past Due and Total Transaction DueHello Experts, What is the Difference between Total Past Due and Total Transaction Due on Review Customer Account Details page in AR module?
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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 …
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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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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…Shilpa Pekade 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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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 20 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Suppliers Without Accounts Are Showing In The List Of Customers in Manage CustomerHi Community, We are facing one issue in Oracle Cloud Fusion - Manage Customer Suppliers Without Accounts Are Showing In The List Of Customers in Manage Customer. Can an…Jakee_Agarwal-Oracle 4 views 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
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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 13 views 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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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…
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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
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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 …
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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…
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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…
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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 15 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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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
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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 38 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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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…
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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
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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…
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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 17 views 1 comment 0 points Most recent by Venkata Krishna Chaitanya Pinapaka Receivables & Collections
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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
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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 58 views 2 comments 0 points Most recent by Evuri Veera Reddy Receivables & Collections
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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
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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…
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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…
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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…