Transactions
Discussion List
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customer Name in Subject for Transaction InvoiceContent Do we have the option to add customer name in Subject of email for the transaction so when system send an invoice to the customer, it will also have customer nam… -
Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai…Mohang 64 views 2 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections -
Looking for confirmation that the memo line on a linked credit memo is always the memo line of the lContent We are using autoinvoice to create credit memo's and link them to the original invoice. We have scenario's where the memo line on the credit memo is different fr…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Print Receivables Transactions (Cloud)Summary Limit users to have required parameters for Customer Number orContent Is there a way to create or make the customer number or customer name a required field in t…
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How To Define The Journal Line Description For AR Subledger Journal Lines.Summary How To Define The Journal Line Description For AR Subledger Journal Lines.Content Hello I was wondering if you can share with me any document regarding how to de…gabriel kinovisques-163562 25 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
Netting errorSummary Error is generated when netting settlement is submittedContent Error is Cash receipt creation failed. The remittance bank account ID takes precedence over the re…
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AR Transaction Through FBDISummary Can we attach File to Ar Transaction while creating Transaction Through FBDI templateContent Hi, Is it possible to achieve (Add) Attachments to AR transaction th…Vinuth Hosur 29 views 1 comment 2 points Most recent by Avesh Ganodwala-196407 Receivables & Collections -
Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationSummary Autoinvoice-Grouping of Item With Multiple shipments into single AR invoice creationContent Hi, Is it possible to have one invoice for multiple shipments on a sa…Baskar.Chakravarthi 16 views 3 comments 3 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Need info on AppliedPaymentScheduleId in createActivityApplication (StandardReceiptService) WebserviContent From the documentation link:https://docs.oracle.com/cd/E83857_01/saas/financials/r13-update17d/oeswf/Receivables-Standard-Receipt-StandardReceiptService-svc-41.h…Shivakumar Ayyanagowdar-Oracle 13 views 3 comments 2 points Most recent by Karan Dass-Oracle Receivables & Collections -
SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…Sravanthi Kollapudu 13 views 5 comments 2 points Most recent by Lucky Sharma Receivables & Collections
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Order Invoice Currency values in (Currency LOV) while creating AR Transaction through UIContent Hi Team, Can we re-order or set some of important currency code values in Currency LOV we see while Creating AR Transaction from UI. Can anyone help me to unders…
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AR Invoice AdjustmentContent Hi Team, Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be …
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Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…
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Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …Sravanthi Kollapudu 12 views 1 comment 1 point Most recent by Sravanthi Kollapudu Receivables & Collections
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FBDI for AR AdjustmentContent Do we have the functionality to upload AR Adjustments through FBDI File?