Transactions
Discussion List
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Why Do Balances for the Same Period Last Year Keep Changing in the Aging Common Currency Report?Summary: Could you help clarify why the balances for the same period last year keep changing over time in the Aging Common Currency Report? Is there an underlying reason… -
How to split installment in mass of all AR invoices of a customer in order to spread his balance ?Summary: How to split installment in mass of all AR invoices of a customer in order to spread his balance from a given date and in function of a given number of periods …LaurentDup 15 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Modifying remittance reference in automatic receiptsCan we edit the remittance reference when we create receipts using auto invoice application process. We would like to be able to edit it before we apply and submit the r…Krutikka S 5 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create AR Payment term- 90 days Plus End of the Month plus 1 day.Hi All, We have a requirement for creating payment term in AR for - 90 days Plus End of the Month plus 1 day. Example below - Jan month I raised the invoices on 28th Jan…Prashant Itagi 14 views 2 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
how to hide or remove Credit Reason field from Credit transaction header pageThe business wants to remove or hide the Credit Reason field from the Create Transaction header page, as a new field has been added in the Miscellaneous tab. can anyone …Prashanth Tallapelli 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Value set description of Receivables DFF tableI created a Context sensitive segments in RA_CUSTOMER_TRX with the following value sets: Which table store the information about the description of values (C,L,R,V)?ACNROMA2023 3 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to pass distributions to AR Debit memo web serviceSummary: We are creating AR debit memo using web service "/fscmService/DebitMemoService?wsdl", it creates debit memo in receivables without any distributions. there is n…
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Removing AR Revenue contingenciesSummary: We are introducing Revenue contingencies as part of a new project and we need to expire/release them based on events from external systems. I have found several…Sanin Memovic 11 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue finding PVO'S for the listed columnsTrying to add these columns to AR Transactions SA from the Fusion cloud application to FDI D&B Customer Number Account Profile Class Account Status Account Termination D… -
Auto adjustments for month end close activityHi Team, Can any one help on how to create an auto adjustment to transactions for month end close activity in oracle fusion. Thanks & Regards, Neeharika.NeeharikaVinjamuri 2 views 2 comments 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …
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Revenue scheduling changes after create accounting completedSummary: we have a situation where we have AR transactions created and accounted for with Invoicing rules to recognize revenue in future months. For example an invoice f…snagavarapu 27 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How Can I add new column to Adjustment Approval infotile under AR Billing?Summary: We have a requirement of adding Invoice Open Balance to the Adjustment Approval infotile under Billing. How can that be achieved as it is standard infotile by o…Navya Mahakala 14 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Remove the value "In Arrears" from the invoicing rule fieldSummary: Need to remove "In Arrears" value from the invoicing rule field on the transaction page to avoid the user selecting it by mistake. Please let me know if the LOV…
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Installment number in AR adjustment in Oracle FusionSummary: Hi Team, Can you please let us know about the installment number on AR Adjustment screen? We see that the Adjustment number is different but installment number …Goutam5555 16 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Restrict Sales Order Revision using Processing Constraints with API Validation typeSummary: We have a business requirement to restrict the revision on sales order with below conditions: Order line status is "Awaiting Shipping". Integration status attri…Amlendu_Thakur 11 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Receivables Transaction Review and Control ReportingSummary: We are working on implementing the new feature around Receivables Transaction Review and Control, however we are looking for reporting related to the credit mem…
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Use of Global Attributes in Transaction Lines (RA_CUSTOMER_TRX_LINES_ALL)Summary: We consumed the 15 DFF on Transaction Lines and we are looking for additional attributes that we could utilized. Is it possible to use the Global Attributes? Ar… -
Please let us know how we can add the Attachment column in an OTBI report for ReceivablesSummary: Please let us know how we can add the Attachment column in an OTBI report for Receivables subject area, prefarably Receivables- Real Time Transaction subject ar…
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HOW TO BRING THE ar FBDI TRANSACTIONS IN COMPLETE STATUSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ashwin Jaithuwala 2 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Withdrawl disputeSummary: Customer wants to put invoices on dispute in Bulk and remove disputes too that will never be approved or rejected. Is this possible with an API? Content (please…Irene Kemkes-Goossen-Oracle 22 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
ORA-01830: date format picture ends before converting entire input stringSummary: While loading interface file for import(Import Autoinvoice) receiving the following Error: Record 1: Rejected - Error on table RA_INTERFACE_LINES_ALL, column TR…
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Customization is not available for Create Transaction Page in SaaS Application ComposerOur requirement is to pop-up an custom information / warning message when user selects a specific 'Transaction Source' in Receivables>Billing>Create Transaction page. Bu…SukanyaGhosh2502 2 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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"Only debit memos and credit memos can have a line type of charges" getting this error"Only debit memos and credit memos can have a line type of charges" getting this error while creating an AR Invoice with Transaction Line Type as Charges from FBDI.
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How to define charges in AR invoices (Transactions)Summary: How to define charges in AR invoices (Transactions) Content (please ensure you mask any confidential information): How to define charges to be populated in the …Dian Minshan 133 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections -
How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…Butch Melvin 80 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…pniemann99 16 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…
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How to run the autoinvoice process from DOO to AR by the SO number and not by the source order?In Order Management, we are using mostly different integrations to create the sales orders (instead of vanilla SO screen). In this case, the SO number differs from the s…GalinaM 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SLA for AR Transaction based on Order DFFSummary: Hello, Our requirement is to derive the Revenue account on the AR Transaction based on the Sales Order Header DFF. Could someone please confirm if this is achie…Bhavya Gampa 22 views 1 comment 0 points Most recent by Bhavya Gampa Subledger Accounting & Accounting Hub