Transactions
Discussion List
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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… -
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…Dhiraj Agarwal 29 views 2 comments 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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Emailing Customer Annual Statement Including Closed InvoicesSummary: We have a request to send consolidated annual invoice statement to customers, tried below options —> "Create Customer Statements" will include only open invoice…
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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …Gabriel Kinovisques 9 views 1 comment 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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Is there a report or an option to get the highest open AR balance for a customer for a given time?Client is looking for a report or an option to get the highest open AR balance for a customer for a given time period?
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Can we transfer DFF to AR in Supply Chain Financial Orchestration?Summary: I would like to set values in AR transaction DFF via Supply Chain Financial Orchestration. If we can set DFF via Supply Chain Financial Orchestration, could you…Takaomi_Kamakura-Oracle 4 views 1 comment 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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How to use Filter within date range in REST API - Receivables InvoicesSummary I executed REST API below. https:///fscmRestApi/resources/11.13.18.05/receivablesInvoices?finder=invoiceSearch;AccountingDate>=2023-04-01&onlyData=true&q=Invoice…Takaomi_Kamakura-Oracle 5 views 1 comment 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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FDBI Template to upload Receivables Receipt ApplicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…MOHAMED PALLIPARAMBAN 36 views 3 comments 0 points Most recent by MOHAMED PALLIPARAMBAN Receivables & Collections
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AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…
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We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
How do we confirm that the Invoice is emailed to customerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Treddy12 19 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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When does the Print flag gets updated on the invoice?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…Treddy12 20 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to use 'Tax Invoice Printing Options' in receivables system option?Summary: Need to understand how to configure system to show tax in the invoice print Content (required): We can see that there is an option in receivables system options…
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How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
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How to set up Receivable account with priority rule setSummary: I created Auto Accounting Rule and set the Account type Receivable following Customer Site Reference Account. However, for newly added customer, sometime I forg…
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Enter a conversion rate for the customer profile. (AR-856815)Summary: When I enter an invoice in foreign currency I get the above error. Customer profile class (site level) for the customer is set in the late charges tab with the …
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Freeze the DFFs in an AR Header InvoiceSummary Freeze the DFFs in an AR Transaction Header (not updateable) for specific condition Content (please ensure you mask any confidential information): Can we Freeze …
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Update Webservice/API for AR Credit MemoSummary: Hi, Currently Oracle have advised that there is no API/Webservice available to UPDATE Credit Memo's assigned to original standard transactions. There is a Webse…
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Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business UnitSummary: Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit. Unable to assign sales order …Subramanyam.karamala 14 views 2 comments 0 points Most recent by Subramanyam.karamala Receivables & Collections
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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 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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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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Payment terms as 2% 10th & 25th, Net 30Summary: Need to configure AR payment term as 2% discount allowed on payments made on or before the 25th of the month for invoices issued the first half of the month; 2%…
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In AR transaction FBDI template, which fields are for Lookup.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…
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Can we trigger Trade Compliance check when user attempts to update an invoice in Fusion AR ?Business Requirement is to trigger Trade Compliance validation when a user attempts to update customer details on an invoice in Oracle Fusion Receivables.
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Unique AR invoice number sequences per BUSummary: Content (please ensure you mask any confidential information): Currently, We have AR invoice numbers generating automatically as below. All these AR invoices ar…
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Balance Forward Billing and Doc SequencingSummary Does balance forward billing impact document sequencing?Content Hi Experts, We are looking at using Balance Forward Billing at our client but there is concerns i…Katie Lachenmayer-166159 111 views 10 comments 1 point Most recent by Nancy N Newman Receivables & Collections
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Receivables Transaction Review and ControlSummary: Receivables Transaction Review and Control Control the completion of designated Receivables transactions by setting up a review process. Configure and assign a …Chandra Gollapudi 24 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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AR Suspense AccountSummary: In the following AR Invoice in Fusion an amount of $130.58 (see attachment below) has gone to the suspense account. Does anyone know wnat caused this and how to…