Transactions
Discussion List
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We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Need to view Ship to site name while creating Manual invoice in ReceivableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mukesh Sethia 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Create Tax Only Credit Memo referenceing to a invoice using FBDISummary: How to create the referenced (Need to apply on the invoice) "Tax Only" credit memo using FBDI . Version (include the version you are using, if applicable): Orac…
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Importing auto Invoice through FBDI templateI am importing Auto invoice though the FBDI template. Load Interface File for Import going in error. Below is program status Load Interface File for Import - error Trans…
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How to make visible Customer Ordered Quantity in UI for AR invoice.Summary: Customer is creating AR Invoices via FBDI have both Transaction Line Quantity and Customer Ordered Quantity. They are filling both fields but they are getting o…Alvaro Solis-Oracle 21 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How to throw custom error message when user selects wrong value of "Transaction Type" fieldSummary: How to throw a custom error message when the user selects the wrong value of the "Transaction Type" field which is populated based on the Transaction Source Fie…
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Hello, I have a question Receivableshow to obtain the accounting distribution of an invoice in accounts receivable from an item that is in the inventory organization?
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Sales order lines status stuck in "Not started" statusSummary: Sales order lines status stuck in "Not started" status, However the Onhand is Available to reserve in inventory and Review Supply availability. Content (please …
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In which table can I see if a transaction is posted to ledger?I need to know if a transaction is posted to ledger, which table stores that information?
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Adjustment on the credit memo did not change the unapplied amountSummary: We performed incrementing and decrementing credit memos through manual adjustments. However, we faced an issue where the adjustment made did not reflect or chan… -
How to see who created AR invoice in search or on invoice pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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credit memo accounting not generating credit line for receivables from Invoice.Summary: Credit memo accounting ending with error -"SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING". Expected accounting of credit…
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how can we exclude DFF values while exporting transactions to excel from oracle fusion receivablesSummary: how can we exclude DFF values while exporting transactions to excel from oracle fusion receivables Content (please ensure you mask any confidential information)…aparna.saraswathy 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
How to suppress $0 order lines when interfacing from Order management to AR?Summary: For example: I have created an Order which has 4 lines where Line 2 and Line 3 has $100 as amount but Line 1 and Line 4 has $0.Is it possible to transfer only t…
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Attachments on AP/AR Invoice upload – we can upload attachments using Invoice FBDI process.Summary: Attachments on AP/AR Invoice upload – Kindly confirm if upload attachments using Invoice FBDI process. Content (please ensure you mask any confidential informat…Sangireddy-Oracle 11 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Can we add a button to the invoice screen to print Custom Invoices?Summary: We are having multiple templates based on the type of billing. Do we have an option to add a button to the invoice screen to print the Custom invoice for the sp… -
How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 49 views 4 comments 2 points Most recent by User_F7IX4 Receivables & Collections
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Transaction interface lines auditSummary: In the Audit Policies setup, we can see that there is a Audit setup for 'Transaction interface lines', we wanted to know that what kind of information can we ge…Anthony Dsouza 11 views 2 comments 0 points Most recent by Sam Mathews-81448 Receivables & Collections
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Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss…
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"Allow ad hoc tax rate" in "Manage Tax Rates and Tax Recovery Rates" is disabled.Summary: How to enable the field "Allow ad hoc tax rate"? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Revenue can't be recognized or credited in closed and pending periods error.Summary: Credit memo lines are not stuck with Define all periods in which revenue is to be recognized or credited. Revenue can't be recognized or credited in closed and …Purna Chandar 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 14 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…Yasmin94 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to create AR invoice with AR Credit checking authorization number?Hi Everyone, We have a business case where we need to perform AR receivables credit checking before invoice creation. We found the below Oracle KM document useful. What …MGS tech 14 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to group shipping line and return line into one invoiceWe can create mixed SO to include one shipping line and one return line（bill only） But when import auto invoice, will auto created one invoice and one credit memo. Is … -
Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit processSEPA Direct debit fields are not available for Receivable Credit memos. As per oracle standard functionality currently, Payment tab is not available for Receivables cred…Narasimhulu Kondeti 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections