Transactions
Discussion List
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How do you create an AR invoice which includes lines with and without revenue distributions?Summary: How do you create an AR invoice which includes lines with and without revenue distributions? Content (please ensure you mask any confidential information): Our … -
Credit Memo Accounting Event Duplicate Accounting LinesSummary: Content (please ensure you mask any confidential information):Per below, why would the system need to generate the same accounting line on both sides? CCIDs are…
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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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Bulk reverseSummary: Bulk reverse and recreate Content (please ensure you mask any confidential information): I need to reverse a few hundred AR transactions by issuing credit memos…
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How to create Stand-alone ChargebackSummary: create a chargeback transaction without related invoice number. Content (please ensure you mask any confidential information): our customer has a chargeback amo…Jussara Pereira 35 views 5 comments 0 points Most recent by Sanket Darokar Receivables & Collections
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …
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Ability to batch manually entered Accounts Receivables transactionIs there a way to batch manually entered Accounts Receivable transactions, with control totals, number of transactions and total value?
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 813 views 19 comments 0 points Most recent by Mudit Behl92 Receivables & Collections -
SOAP Api to Get All Credit Memos from ReceivablesIs there any SOAP Api to get all Credit Memos from receiavbles module - OnAccount as well as Manual. Please help with sample payload.
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)".Summary: Receiving an error when creating an AP Invoice and entering POET details "Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because the retur… -
Is there a specific number of EFFs & DFFs we can create at Receivables header level?Is there a specific number of EFFs & DFFs we can create at Receivables header level?
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I see that delete option is not enabled for Document Sequence AssignmentSummary: I see that delete option is not enabled for Document Sequence Assignment Content (please ensure you mask any confidential information): Hi Team, While creating …Lavanyaa Damodaran 1.4K views 15 comments 1 point Most recent by jennifer fajardo-Oracle Receivables & Collections
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Does anyone know how to determine what REST LOV service is used to view Receivables Lookups?Summary: We are trying to use REST services to view data held in AR_LOOKUPS. For example, what REST web service is used to return the lookup codes from the CREDIT_MEMO_R…
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Are there any possible ways to generate milestone based revenue against sales orderWe have a client requirement where milestone-based revenue to be generated against the sales process although the full shipment delivery is completed. Below are the step…Nalsoft Pvt Ltd 16 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Receivables & Collections
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Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printedSummary: Our client has a requirement to Customize Print Receivables Invoices ESS Job and This process should not mark transaction as printed. What would be the possible…
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How to create multiple AR invoices using single Payload in REST APISummary: Unable to create multiple AR invoices using single payload via REST API Content (please ensure you mask any confidential information): { items:[ { "BusinessUnit…Pradeep Kumar Sundararajan 64 views 13 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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GL Intercompany -How To Restrict receivables Transaction Type showing in intercompany batch creationSummary: While creating IC Batch the IC Create Transaction is showing All receivables transaction types created with "Any sign" so how to restrict the Transaction types …
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Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …Robert G Wilkinson 44 views 2 comments 0 points Most recent by Kishan Gurbani Receivables & Collections
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facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…Abdelrhman Samy 58 views 5 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Revenue Contingencies Removal for Credit Memo ApplicationSummary: Our requirement is to have revenue contingency removal on based on Payment event which is working perfectly fine as expected Payment based contingency rule has …Abhishek.Kabra 24 views 2 comments 0 points Most recent by Sreekanth Uppala Receivables & Collections
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Receivables Doc sequence errorHI, A receivables doc sequence was end dated and re created to match the transaction type's start date, however the sequence is not being recognized and get the followin…
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Split Receivable Gl Account based on Invoice Memo Line AmountSummary: Hello Team, We have a requirement to split the receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 4123 Produ…
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Autoinvoice reject transfer amount of the credit can't exceed the balance of the item its crediting.have a credit memo that is being rejected on autoinvoice. two reasons;- 1 The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C…
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Unable to select Customer Party Site number from the available LOV while doing Credit Memo refundSummary: Hi Experts Am unable to select the Customer Party Site number appearing in the LOV while doing Credit Memo refund Please find the below screen shot for your ref…
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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…Anthony Dsouza 739 views 6 comments 0 points Most recent by AARE AJAYKUMAR Receivables & Collections -
Warehouse ID is not populated for AR invoice generated from Global procurement SCFO flowSummary: Hi Experts, We've setup global procurement flow to generate AR invoice, and now our autoaccounting rule for department segment is based on standard line. We've …
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Unable to fetch Credit Memo and Receipt based on DFF value.Summary: Requirement is to fetch Credit Memo/Receipt based on Business Unit, Balance>0 and a header level DFF value. API for Credit Memo - /fscmRestApi/resources/11.13.1…
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Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.Hi Folks, All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have al…
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How to generate journal line descriptions based on transaction line descriptionsSummary: How to generate journal line descriptions based on transaction line descriptions Content (please ensure you mask any confidential information): AR trasnsaction …