Transactions
Discussion List
-
How to add a memo line without including in orderSummary: We have receivables invoices imported from order management. For certain invoices which are created for an order, we would like to have an additional memo line … -
Best Practice to record Tax amount from external systemSummary: Hello Experts, We are currently using an internal billing system that calculates tax amounts externally, outside of Oracle. As part of our Invoice integration p…
-
Populating sample of ra_interface_lines_allSummary: Populating ra_interface_lines_all Content (please ensure you mask any confidential information): We need to create a line in the ra_interface_lines_all. This li…
-
Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 5 views 0 comments 0 points Started by Sudhakar Bavireddy Receivables & Collections
-
Include discount lines with AR invoice using FBDI Autoinvoice importWe would like to import discount lines from legacy system along with respective invoices(i.e. one +ve invoice line followed by -ve discount line for the same invoice num…Parvathi 33 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
-
How can we track the duplicate invoices sent to the customers in AR?Customers are receiving duplicate Invoices as attachments to their contact mail id's. Because of this there is lot of consuming in validating the exact number of invoice…Tirupathi Sundaram-Oracle 18 views 0 comments 0 points Started by Tirupathi Sundaram-Oracle Receivables & Collections
-
Guidance on RDS Configuration for AR with Multiple BUs and Shared CustomersSummary: I’m currently working on an Accounts Receivable (AR) setup and would appreciate some guidance regarding Reference Data Set (RDS) configuration. Here’s the scena…
-
what's the usage of cross reference on ar transaction?Generally, how do most of the users use cross reference on AR transaction?
-
Incorrect COA for Memo Line in INV CreatedSummary: Mismatch COA in Manage Memo Line Vs Double Entry in Manage Transaction Content (please ensure you mask any confidential information): The COA that stated in the…
-
Can you provide the guidance how to adjust description's textbox width?Summary: The "Description" textbox in AR Transaction screen is too narrow and we can not view all item description. I tried changing the width of textbox by Sandbox func…Julie July 27 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING <> AMOUNT_DUE_REMAININGSummary: AR Payment Schedules ACCTD_AMOUNT_DUE_REMAINING AMOUNT_DUE_REMAINING Content (please ensure you mask any confidential information): Hi - I already have an SR o…
-
REST/SOAP to post to ledgerHi, We want to post to ledger AR invoices via either REST or SOAP API. Though we have searched in Oracle's documentation, we could not find any details on this. We are a… -
How to fetch Timezone defined in Legal Entity Address through Groovy ScriptSummary: Need a way to fetch Timezone details from Legal Entity Address setup through Groovy Script Code. Please confirm if there is any function available to fetch thes…Anoop Pillai 8 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
FBDI AutoInvoice is generating two invoices instead of one with multiple lines and taxesSummary: Hello, When importing an invoice into AR using AutoInvoice through FBDI, the objective is to create a single invoice with two lines, each including its correspo…Teresa Martinez-Oracle 92 views 1 comment 0 points Most recent by Neil Birks-Oracle Receivables & Collections
-
Prepayment Applications failing for Invoice Import when Partner Tax is subscribedSummary: Hello team, After performing all the required configurations and creating prepayment invoice, i am trying to apply it and getting the below error. "Prepayment A…
-
Is it possible to restrict the entry of future dates in the Transaction Date field?Summary: Is it possible to restrict the entry of future dates in the Transaction Date field in receivables? Pls your help Thanks Content (please ensure you mask any conf… -
Do we have an API which can provide Receivables invoice for a credit memoHi Community, Do we have any API which can provide the associated Receivables Invoice number for a Credit memo? Thanks, Arbin
-
The "Import AutoInvoice" process ends with an error when run in Spanish.The "Import AutoInvoice" process is ending in an error: Do you know if this has anything to do with the "Language" setting? I see that the process only fails when it's s…Jorge Luis Gomez 38 views 2 comments 9 points Most recent by Jorge Luis Gomez Receivables & Collections -
SOAP/REST API for Manage Receivables Activities.Summary: Is there any REST/SOAP API available to fetch all the Receivables Activity names? Need to validate the input value of Receivables Activity name (ReceivableTrxNa…Saloni Kumari 68 views 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
-
Is there any direct relationship or linkage between invoices while we are creating the credit memowe would like to further understand from fusion application end. Whether Fusion AR module supports automatic application of credit memos. No direct reference or tagging …
-
Is it possible to add prefix to transaction number through configuration?Summary: Is it possible to add prefix to transaction number through configuration? Content (please ensure you mask any confidential information): Version (include the ve…
-
Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame…
-
API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…Saloni Kumari 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
URGENT - The total distribution for a transaction line must equal 100% for each account classSummary: When loading AR Invoices to cloud, getting an error The total distribution for a transaction line must equal 100% for each account class. Similar file loaded in…
-
Getting Rejected Lines by Currency error in Autoinvoice execution reportSummary: Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS How to rectify it as we are not getting any error in Ma…Mimi Adhikari 70 views 5 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
-
AutoInvoice Interface TableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mattia E. 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Can i apply existing credit memo against existing invoice through FBDIHi, I have existing credit memos and invoice in the system. I know there is RESTAPI to apply existing credit memo against existing Invoice but i am looking for FBDI opti…V Arepalli 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Invoices DFF validation when Create Credit memoSummary: Hi, We need to validate AR Invoices DFF values while users creating credit/Debit memo so the system can show the user if this Credit/ Debit memo are valid or no…
-
How to import AR transactions providing a "fixed target" due date not depending on transaction dateSummary: For rent invoicing, we've been asked to import transactions from an external billing system that would provide a "fix" due date. This due date is not calculated…
-
FDG - Import Fiscal Document Approval Information did not update Fiscal Document StatusHow the Import Fiscal Document Approval Information validated the parameters based in the Fiscal Document Key? When we run the job it ends with success, and the message …