Transactions
Discussion List
-
Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati… -
Accounts Receivables Page PersonalizationSummary: We have personalized a page in specific AR transaction page We created two persona one for the user who only has access to create a transaction. and a persona t…
-
How to migrate personalization (page composer) in Receivables Transaction pages and Customer PagesSummary: We have performed page composer personalization applied to Receivables Transaction pages (Header and Line Details) and Customer Pages (Customer, Account, Accoun… -
BFB XML - Data Mixing Across Different BillsSummary: Content (please ensure you mask any confidential information): We are observing inconsistent behavior in the Balance Forward Billing (BFB) XML output related to…
-
Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
-
How to Make Adjustments to the AR Invoice at Line level for DOO ordersUse case: A DOO invoice is created for ₹10,000 covering 2 items. An adjustment at Invoice level with adjustment type as line-level for ₹1,000 is applied to the invoice. …
-
After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
-
Invoicing Rules in Receivables - In arrears (Subscriptions Scenario)We have a scenario where the subscriptions are created with a billing frequency of quarterly or yearly but are invoiced in Arrears. In this case, the customer is expecti…Sara Munaretto 124 views 5 comments 0 points Most recent by Mohamed Borhan Receivables & Collections
-
Unable to increment transaction date parameter for Generate and Transfer XML Transactions programI would like to schedule the “Generate and Transfer XML Transactions” job in Oracle Cloud, setting the “To Transaction Date” parameter to the current system date (SYSDAT…
-
how to make askSummary: We have a requirement that the transaction number be the same document number for the invoices imported from the sales order. Is it possible to change the sourc…
-
Invoice: Split Receivable Gl Account based on Invoice Memo Line Amount(s)Summary: Hello Team, We have a requirement to split the Invoice receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 41…
-
Transfer Order between US to LUX to FR with LE timezone enabled creates AR invoice - QueriesSummary: Created a transfer order between US to LUX and then LUX to FR with LE timezone profile option enabled and timezones configured in the LE. When AR invoice is imp…
-
Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
-
The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 40 views 3 comments 2 points Most recent by Paramkusa Receivables & Collections -
How to make a DFF to be mandatory based on item category in RSSP RequisitionSummary: We have a requirement from client that to mandate the DFF based on the particular category. For example, If item category is X then DFF is Mandatory else DFF is…
-
Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
-
DFF default value not getting populated on subscriptions transactionsSummary: While importing subscriptions transactions, we have a DFF at transaction header with a default value. When data is getting interfaced from Subscriptions to AR, …
-
E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…Lavanyaa Damodaran 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
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 …
-
How to extract "Receivables to Ledger Reconciliation" report globally?Summary: We need either of the two below to help us proceed: 1. Is there any global option available so that we can extract this report for all ledgers/BU in one shot? 2…Anand Balasubramanian 10 views 0 comments 0 points Started by Anand Balasubramanian Receivables & Collections
-
How to input the Auto invoice FBDI template to have "Exempt, Manual" exemption handling?Summary: We are NOT going to setup tax exempt profile in customer site level, so we are using the following information to create manual AR invoice in oracle which is fi…
-
How to update customer IDENTIFYING_ADDRESS_FLAG as Y.Summary: Hi how do update customer IDENTIFYING_ADDRESS_FLAG as Y Currently few of the customers are flagged as N. Business requirement is to update as Y Content (please …
-
Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
-
By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…nallam 29 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Ability to send 'Print Bills Receivable Report' output to customer email address automatically.Summary: Client looking for sending 'Print Bills Receivable Report' output to customer email address automatically. currently 'Print Receivables Transactions' output can…
-
How to group sending email to customer each transaction going separatelyHow can we configure the system so that instead of sending separate emails for each individual transaction to a customer, all transactions are grouped together and sent … -
Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…
-
Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…Vikram P. 26 views 1 comment 0 points Most recent by Venkata Saiteja Yakasiri Receivables & Collections
-
Is it possibile to update interface_header_attribute of receivables transactions using soap ui?I need to update RA_INTERFACE_HEADER attributes using rest api or soap service. I just found about ra_customer_trx attributes. thanks