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Discussion List
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 63 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Issue updating DFf on transaction level using erpobjectDFFupdateServiceSummary: Hi team, https://*****************/fscmService/ErpObjectDFFUpdateService?WSDL I am using erpobjectDFFupdateService to update Global DFF on trx level.. for some …Aditi Agrawal2650 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Create a manual Prepayment in Receivables ?Summary: How to Create a manual Prepayment in Receivables ? Content (please ensure you mask any confidential information): Hello As far as I know there is a new funciona…martingabriel Kinovisques 50 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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(IBY-825181)Summary: The previously saved payment method or payment instrument is no longer valid. You must select a valid payment method and payment instrument. (IBY-825181) Conten…
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Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
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AR Transaction Date not the same as ASN Date in oracle fusionWe have created ASN with Date 26th Feb, 2025. And Imported AR Trx on 4th March, 2025. So AR Trx is picking system date as Transaction date instead of ASN Date. We do hav…Hemanth Buccapatnam Tirumala 2 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Tax should get defaulted from customer siteHello All, Currently we have tax code defaulting on AR transaction based on memo lines. There are certain customers for which we have a tax code mentioned at customer si…Ankita Kumari1 13 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Next Invoice NumberSummary: We want to enable on gapless numbering in AR, but we would like to know what the approx next number assigned would be in production Content (please ensure you m…Robert G Wilkinson 12 views 4 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …Anand Balasubramanian 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Create Receivables Term setting Due Date to last day of next non-calendar PeriodOur fiscal calendar comprises 13 4 week Periods per year, running Sunday to Saturday. We recently received a request from Accounting to define a Receivables Term which w…
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Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ?Summary: Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ? We are able to do the same from UI with the below steps but… -
Apply Credit Memo API TimingSummary: We are creating On-Account Credit Memo, at latter point of Time we want to apply it to trx using API Serices. During Single Billing Run we have close to around …
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How to capture line level applied amount of a credit memo amount on a ar invoice lineSummary: We have applied a credit memo 48012 on a line number 2 of AR invoice 48011. From application UI we can view details of credit memo is applied to line 2 of invoi…ShubhamTiwari93 12 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Intercompany accounting from Receivables is going into 'Intracompany' account class.I have created an AR invoice where the Receivables and Revenue lines are balanced using 2 different legal entities. When the invoice is accounted, I see that 'Intracompa…
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AR invoices transaction number is not incrementing/duplicatingSummary: When creating/loading invoice via excel template, system allows duplicate transaction number - does not create a unique/incrementing transaction number. This on…aileen.joy.g.arcilla 12 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to import multiple context values (DFF) by using FBDI template in AR Transaction line levelSummary: We are trying to import AR Transaction by using FBDI template. We had created 2 context values (DFF) to populate additional information in AR Transaction line l…
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Grouping of AR Transaction in fusionWe do have a grouping rule for AR Transaction, which groups transaction according to one of the DFF i.e. Shipment Number. if we have same shipment number for two line, i…Hemanth Buccapatnam Tirumala 4 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How can I add additional case types in the LOV in the collections module create case folderI am trying to add another case type to the LOV when creating a Collections Case folder. I have looked in every lookup and DFF configuration option I could find, and not…Nancy N Newman 2 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the CM by BUSummary: How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business uni…Ranjith C 61 views 7 comments 0 points Most recent by Malleswara Rao Payables, Payments & Cash Management -
Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…
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Not able to update the code in Manage Bank Update Code for BrazilSummary: We are trying to add a Code in the setup 'Manage Bank Update Code for Brazil' but it is giving an error 'Attribute set with value 2 for Collection Document Upda… -
Cancel or delete a debit memo and/or invoice that is in an "Incomplete" statusSummary: How can I cancel or delete a debit memo and/or invoice that is in an "Incomplete" status? If this is possible, what role responsibilities are needed? Content (p…Eoin Bryan 16 views 2 comments 0 points Most recent by rohit.wadhawan-Oracle Receivables & Collections
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(OM-AR) Can RA_CUSTOMER_TRX_LINES DFFs be used as SLA sources?We use the standard OM-AR integration. AR invoices imported from OM have two flexfield contexts at line level: RA_CUSTOMER_TRX_LINES (mapped via Service Mapping) RA_INTE…ElenaP-Oracle 21 views 5 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Do we have any REST/SOAP API to delete attachments from AR Invoice ?Summary: Do we have any REST/SOAP API to delete attachments from AR Invoice Content (required): We have a requirement to delete the attachment from AR invoice. Do we hav…
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s…Mickel.Rmeily 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to use the Sales Order field on the transaction lines for manual invoices, with validationSummary: We manually enter transactions from a third party system. We would like to use the sales order field so that we can use it in an account rule. We currently CAN …KristenM 13 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Gapless AR transaction numberingSummary: Gapless numbers for AR invoices - ORA_Supply Chain Financial Orchestration transaction source Content (please ensure you mask any confidential information): Hi,…