Transactions
Discussion List
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How to use Lookups or value sets in conditions in expression builder for form personalizationSummary: Is it feasible to use Lookups or value sets in conditions in expression builder for form personalization? In Receivables Transactions page we have an requiremen…Lakshmi Damarla 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR Invoice Approval requiredSummary: We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals. Content (please ensure you mask any confiden…Vasudevan V 54 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Unable to edit Receivables on AR invoice distributionsDue to an incorrect BSV used, AR invoice accounting is in error. Also, I am unable to edit Receivables code combination on AR invoice distributions. Please let me know h…
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Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid…Akhila.Allagadda 11 views 4 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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How to default accounting date to transaction date when importing invoices from subscriptionHow to default accounting date to transaction date when importing invoices from subscription with revenue scheduling rulesNAGAMALLAALEKHYA 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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What type of files can be attached in CloudWhat type of files can be attached in Cloud. Is it only PDF? I am able to attach excel and PPT files but I can download or open only PDF files. What is Oracle standard f…Deepak Singal 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Automatic document sequences for ReceivablesSummary Cache settings for Document SequencesContent Hi - We are using Document Sequences at ledger level for AR transactions (Invoices & Credit Memos). However, every n…
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C…
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how to get Receivable transaction accounting or posting status vi REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nader Fanous 11 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Scope of "Copy transaction information field to credit memo" field in AR Transaction SourceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sreeni G-Oracle 14 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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is it possibile to default a the transaction source for a specific user or role?We need to default the transaction source for a kind of user, is it possibile to do it?
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Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…Pradeep Reddy V 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside…
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Is it feasible to call external REST API in AR Transaction page ?We have a requirement to create one field or button in AR transaction page, on click of the field we are looking to call external REST API which will provide response in…
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Put visible transaction notesIs it possibile to make visible if there are notes in a invoice? Looking the invoice I can't know if someone wrote a note without opening the note tab. I want to see out…
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Is it possible to create a button / field in Oracle AR page and call REST API on click of it?We have a requirement to call external REST API from AR Invoice page(SaaS). Is it possible to create a button / field in AR Invoice page and call REST API on click of th…
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Is there any way, we can restrict manual edit of an AR invoice imported from DOONeed a control where user should not be able to edit the AR invoice imported from DOO. Currently, 'Incomplete' button can be used to make changes to an imported invoice …
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How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 52 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Receivables & Collections
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 101 views 7 comments 0 points Most recent by User_K1U5X Receivables & Collections
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran…Steph96 22 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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SLA- Revenue Code combinationSummary: Hi We have 10 segments, Branch is one of the segment. We are looking to Revenue Code combination has branch code populated from memo line.Business requirement i…
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Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…Narayanan G-Oracle 78 views 2 comments 0 points Most recent by Narayanan G-Oracle Receivables & Collections
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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Customize Print receivables transactions jobHi, We have customized Print receivables transactions DM and added multiple templates for each dept/teams and able to print successfully. We are getting multiple enhance…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…
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Is it possible to sweep a receivables adjustment that has already been approved?Hi, Previous month period cannot be closed because an adjustment has not been posted to GL yet. It is required to sweep it to current month in order to close last month …Cesar Rodriguez Manzo-Oracle 22 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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All BSV's are appearing in Autoaccounting irrespective of BUI observed that all BSV's are appearing in Autoaccounting setup irrespective of BU. Ideally, only BSV related to BU should appear as security rules are in place. Any ide…
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How to remove Duplicate Option under Action Tab for a Transaction?Summary: We are creating a Custom role which is exactly replica of Accounts Receivable Manager role but don't want Duplicate option to be there Under Action tab of Trans…