Transactions
Discussion List
-
FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 4 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Any third party tools that can be used to enter and upload AR invoices into cloud, since ADFDi is noSummary We are looking for any excel based tool which is out there in the market, that can be used to enter AR invoices and upload them onto Oracle Financials CloudConte…
-
Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?Sandeep Nihalani 12 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
-
Standard Memo Lines DisplayIs it possible to add a sequence of display numbering for Memo Lines? Lets we have created Memo Line 1 and Memo Line 2 and customer wants to see first Memo Line 2 and th…Sandeep Nihalani 11 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
-
Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …Robert G Wilkinson 32 views 3 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections
-
Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 24 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Disable Contract End dateIs there any way to disable the contract end date in managing recurring bill plans as client's contracts are auto-renew every yearSandeep Nihalani 21 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
-
How to change Revenue Distribution when revenue recognition is deferred until receiptSummary: Need to be able to enter the revenue distribution for a manually entered invoice which has revenue recognition rules attached. Content (required): We have invoi…
-
AR Intercompany Credit Memo - AR line qty missingSummary: AR Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. C…
-
How can we identify current and past due invoices in Fusion Receivables or CollectionsSummary: We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report wh…Sena Srinivasan 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Receipt Participant errorDear all In the receivable module when I was editing the manage receipt there's above the participant recommendation i accepted the transactions recommendation Then went…mickel rmeily 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
How to stop Auto application of credit memo with Invoice?Summary: Hi, the system automatically matches invoices and credit notes from debtors. Also when a partial credit note has been made. Can this be switched off? The credit…
-
Why isn’t the AR getting cleared when AP is saying payment/settlement was made?Summary: We have several invoices in Oracle AR showing as open, however the Oracle AP side says the invoices are PAID. The $ should have been cleared by netting function…Krishnaveena 21 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
While Creating an AR Invoice, Ship to Site is not correctly populating the DataSummary: When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y Whereas, Ship to Site shows the other Site which has Identifying Addr…Siddhant Aggarwal-Oracle 31 views 4 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
-
How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
-
AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
-
Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic…
-
Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…
-
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli Fernando 48 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
-
Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…Sheneli Fernando 32 views 4 comments 0 points Most recent by Sheneli Fernando Receivables & Collections
-
How to default DFFs value already configured at the Transaction Source endSummary: We have a requirement to display some DFF values that are already set at the Transaction Source end. While creating an AR Transaction, based on the transaction …
-
Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …Shubham Laxmi-Oracle 23 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…Ayyappa-Oracle 22 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When… -
Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 12 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…Robert G Wilkinson 13 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections