Transactions
Discussion List
-
Unable to Create AR Invoice using REST APISummary: Hi, I am following the same payload structure provided in Oracle docs. But not able to create AR invoice , it shows "Bad Request" error. We are in 25C. It worke… -
Is AR transaction quantity available in GLSummary: Customer requirement is to see the AR Transaction quantity in GL Drill down reports, once the Sub-ledger Journals from AR are posted. Wanted to confirm if trans…
-
AutoInvoice upload error duplicate invoice numberDear all While uploading the FBDI file i find this error stating that there's a duplicate invoice number while if you search in manage transactions it's not available al… -
Where can find AR transaction FBDI AutoInvoiceImportTemplateSummary: Hi From latest File-Based Data Import (FBDI) for Financials website can not find AR transactions FBDI template. Can someone tell me where shall i find the AutoI…
-
Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
-
Intercompany Flag is populated on Converted AR TransactionsHi 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 similar to th…
-
It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins…
-
Can we populate both global DFF and context DFF using the AR AutoInvoice FBDISummary: We have both Global DFFs (Attribute 1, 2, 3) and Context Sensitive DFFs (Attributes 4-15) for invoices. How can we populate both the global DFFs and Context lev…Tiger_320-Oracle 3 views 2 comments 0 points Most recent by Tiger_320-Oracle Receivables & Collections
-
Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
-
How to suppress credit memo for print email but Invoices should be allowed?Summary: Content (please ensure you mask any confidential information): We need an ability where Credit memo should be suppressed/restricted for print email to the custo…
-
To understand what type of audit reports are available for Advanced collectionSummary: To understand what type of audit reports are available for Advanced collection Oracle Fusion Cloud Applications 24C
-
Automatic receipts not picking AR transactionsContent Trying to create an automatic receipt in fusion, the ess job ends with 'No records to process for the given parameters'. I have ensured the AR transaction has th…
-
Unable to find prepayment invoice while creating a receiptThis is regarding new feature in release 25B about creating a manual prepayment invoice. I am able to create prepayment invoice and actual sales invoice and apply prepay… -
Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 3 views 0 comments 0 points Started by Mohammed Rizwan-Oracle Receivables & Collections
-
Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi…Kyeongil Min 123 views 5 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
-
What is the source of PO number value of an AR Invoice under miscellaneous tab?Summary: Upon Checking, the PO Number field under miscellaneous tab is populated when we generated an AR Invoice from a Contract. However, both the contract header and l…
-
Credit an invoice function does not work after 25BCredit an invoice function does not work. When trying to credit an invoice from Invoice Actions —> Credit Transaction or Task —> Credit Transaction with below options I'…
-
Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…
-
Netting Group setupSummary: Where we can set up netting Group for AP AR Netting Content (please ensure you mask any confidential information): Version (include the version you are using, i…
-
Facing issue in the Receipt error with below - Reversal user errorSummary: Hi Team, The receipt has been reversed, but at the form level it is showing the status “Reversal User Error.” I have attached a screenshot for your reference. W…
-
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… -
AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
-
Ship to site is not defaulting while creating invoice manually or through FBDIWe are creating an invoice through FBDI and passing the account number and site number in the following columns - Bill-to Customer Account Number, Bill-to Customer Site …
-
How to Resolve AutoInvoice Import ErrorsHi team, When I run AutoInvoice Import, I get the following error: Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_CONTEXT va…
-
How to create custom role for access the all Receivable reports.Hi, We have one requirement for custom role to access the only Receivable standard and custom reports. Can you please provide the solution how to customize the role. Tha…Koteshwar Tippani 11 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Provide API or Web Service to Exclude Debit Memo from Dunning in Oracle Fusion Receivables CloudIn Oracle Cloud Receivables, we currently have no way to programmatically exclude debit memos from dunning via REST API or SOAP services. This limits automation, especia…Ramaraju Dantuluri 1 view 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections
-
Auto apply credit memo to an invoice generated through auto invoice programSummary: Hello! We have a requirement to automatically apply a credit memo to an invoice generated through the auto-invoice program for shipped orders. When a return ord…
-
What is the impact of Customer Contact on downstream processes?Summary: Content (please ensure you mask any confidential information): Please help us to have clarity on the below mentioned points: 1) Account level contact vs Site le…
-
Intercept data in autoinvoice table after shippingSummary Is it possible to intercept the data in the autoinvoice table when it is getting generated from OM? Content (please ensure you mask any confidential information)…