Transactions
Discussion List
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can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThe requirement is, when the invoice is accounted in Secondary ledger I would like the accounting lines to be created as below. Can we achieve this using SLA. Db Cr Trad…Prakash Y 23 views 4 comments 0 points Most recent by Jan Bart van der Plaats Subledger Accounting & Accounting Hub -
Customize the Receivable transaction naming convention revenue to EquitySummary:We have an a requirement to Customize the receivable transaction account class from Revenue to Equity, As per the standard functionality when we created any rece…
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OM-AR: Investigate why some sales order lines get split across two invoices at month-endHi All, We’ve identified a few sales orders where invoice creation was delayed, even though all order lines were eligible for AutoInvoice and were submitted for invoicin…
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Run off descriptive flexfieldsSummary: In the Receivables invoice header we have available only 15 descriptive flexfield and we have used all of then. Witch other options are there to storage and rev…
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Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…
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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…
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Accounting for Credit Memo Application to InvoiceSummary: Hi The Accounting for credit memo creation is Revenue Debit Receivables Credit. When i apply this Credit memo to an Invoice, the accounting is Receivables Debit…
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how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
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how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.Summary: Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are usin…Akula Ravali-Oracle 7 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
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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ra_cust_trx_line_gl_dist_all table for incomplete ransactionsSummary: Hi, data in ra_cust_trx_line_gl_dist_all for incomplete transactions. Content (please ensure you mask any confidential information): Hi We import invoices from …
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How to restrict a DFF being copied while duplicating a receivables invoiceSummary: While duplicating an AR Invoice, the new invoice being copied with Original Invoice DFF information at header. We have a business scenario where this value shou…Shyam Krishna Mishra 6 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to Setup TAX Classification Code as Mandatory in Transaction Lines levelSummary: Hi Experts Please advise How to Setup TAX Classification Code as Mandatory in Transaction Lines level Content (required): Version (include the version you are u…
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What is the use and impact of BFB Delivery Method: Email, Portal upload and Paper?Summary: Content (please ensure you mask any confidential information): Out Client needs to have Balance Forward Billing functionality enabled for certain customers and …Vikram_Patel 14 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Does Oracle support any bulk upload process or method to upload Trading Partner ID for CustomersSummary: Use case - to convert E-invocing customers in cloud and also find a way to bulk upload Trading Partner ID records in CMK Unable to upload Trading Partner ID for…
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Does Oracle provide tables, action logs, or audit reports to track AR invoice transaction actionsHi We would like to know whether Oracle provided any tables, action logs, or audit reports to track Manual AR invoice transaction creation or modification actions. Inclu…Marcy Gao 7 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Customer Bank Account and Debit Authorization not populate when loading invoices through AutoInvoiceWhen loading Invoices via AutoInvoice for Customers with the Receipt Method of Automatic for Direct Debits, the Customer Bank Account and Debit Authorization does not po…
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How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bhakti Dhavalsank 577 views 3 comments 0 points Most recent by Jeetendra Achary-Oracle Receivables & Collections
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Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 20 views 2 comments 0 points Most recent by Richa Priya_KPMG Receivables & Collections -
API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
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SQL query to fetch all notifications/emails sent by Fusion for AR invoice print.We need to extract all notifications/Approval/email notifications that are triggered in Fusion within a specific time range. If the Print Receivable Transaction ESS is r…Mayur Dolas-Oracle 163 views 2 comments 0 points Most recent by Sushmita Nagaraj Doddamani Receivables & Collections
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How to do Multiple Receivables accounts on a single invoice in Oracle Fusion?Summary: How to do Multiple Receivables accounts on a single invoice in Oracle Fusion? Content (please ensure you mask any confidential information): Requirement is to h…Tiger_320-Oracle 15 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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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 …Ankita Kumari1 13 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…
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Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
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Default invoice lines on AR InvoiceSummary: By default 10 invoice lines are showing up on AR invoice. is there any way to show only one row by default Content (please ensure you mask any confidential info…
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Credit Memo accounting generated Intercompany line for Tax event classSummary: We are encountering an issue where, upon creating a credit memo and running the "Create Accounting" process, the system generates Intercompany accounting entrie…
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Restrict task Manage Auto invoice Lines, still its available on UI.Summary: Business requirement is to remove Manage Auto invoice Lines from Accounts Receivable Specialist Role. Removed Privilege from billing management, still its avail…
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Unable to find the Business Unit in the LOV under Reference Accounts in Manage Transaction Types.Summary: The Business Unit is not available in the List of Values (LOV) within the Reference Accounts section of the Manage Transaction Types setup. The role Accounts Re…