Transactions
Discussion List
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Rounding on invoice lineSummary: Is there any place we can configure the rounding on the AR invoice line level, so Quantity * price. What we currently see Unit price 1,124 is rounded to 1,12 Un…
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
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Generate and Transfer XML Transactions process does not find transactionSummary: Is it possible to create an XML transaction using CMK for a Transaction against a Customer Account that is shared across different Customer Access Sets with mul…Marle Moolman 8 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 251 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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In which table is stored the info that a vat register is finalized?we need the oracle cloud name of the table in Receivables, that store the infoACNROMA2023 22 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to cancel AR invoiceSummary: Hi all, Is it possible to cancel the AR invoice which is created manually? Please clarify. Thanks in advance. Content (please ensure you mask any confidential i…
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Is there any way to extract deleted AR TransactionsSummary: Is there any way to extract deleted AR Transactions Content (please ensure you mask any confidential information): Version (include the version you are using, i…Sandhya Nandigam 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Is there functionality in the AR module to issue a CM which triggers a refund back to the customer?Summary: We have overbilled a customer which they have paid the invoice. The customer is now requesting for a refund of the overpayment. Normally when we create credit m…Cris_Yee_Allenite 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…Rajiv Karande 160 views 11 comments 2 points Most recent by Chandrasekhar Bathula Receivables & Collections
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Set more than one intercompany balancing rules that receivables module will use to generate.For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the i…
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Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
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AR Attachments MandatorySummary Make AR Invoice Attachments MandatoryContent Hi All, Is there any way to make AR invoice header attachments mandatory. We tried it through page personalization, …
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How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham
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Getting error while using Comma in a DFF Attribute on ErpObjectDFFUpdateServiceSummary: Hi Team, We are using SOAP service ErpObjectDFFUpdateService to update DFF attributes. But while using below payload we are getting response as 0 (i.e Not updat…Tamilselvan Natarajan 65 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Multiple Intercompany AR invoices generated for single transferSummary: Hi Team, System generated multiple Intercompany AR invoices for single transfer, what's the reason behind this? Content (please ensure you mask any confidential…Shilpa Pekade 11 views 2 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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We have a requirement to reprint receivables transactions based on the Tax reporting code.Summary: We have a requirement to reprint receivables transactions based on the Tax reporting code, i see this parameter is not available on 'Print Receivables Transacti…
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AR Transaction Page - View Image to be replaced with custom invoice pdfCurrently in AR transaction page, when we click on View Image, standard Invoice image will get displayed. Requirement is to display the custom invoice pdf through REST A…KavinKumar 128 views 9 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create AR Invoice Note using Rest API with Note DFF fields?Hi, We have a requirement to create AR Invoice Note using Rest API, I found below-- /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/…Wilfried121 35 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
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MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative …
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Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…Abdelrhman Samy 13 views 2 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there an API (preferably REST) to credit an receivable invoice?Summary: I could not find any API to apply a credit memo to an Invoice. SOAP service documentation is also not clear about how to apply a credit memo to an invoice. Is t…mkucuk_tr 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Review AR transaction UI is showing Blank for particular BU onlyReceivables > Billing > Manage Transactions- when try to open the transaction its showing blank UI for two Bu only, even though there are transactionsAchi Murali Krishna-Oracle 13 views 2 comments 0 points Most recent by Achi Murali Krishna-Oracle Receivables & Collections
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which is the interface table of Oracle Cloud customers? RA_CUSTOMERS_INTERFACE?which is the interface table of customers? RA_CUSTOMERS_INTERFACE?ACNROMA2023 13 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Where can I find conversion rates which is showimg on AR header levelIn which table I can get all these info which I see on AR transactions header levelAditi Agrawal2650 22 views 6 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
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Any way to make specific parameter of Import Autoinvoice mandatoryLooking for ways to make specific parameter of Import Autoinvoice mandatory to make sure program is run for specific values instead of open parameters. Please let me kno…Deepak Singal 7 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections