Transactions
Discussion List
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You must enter a valid context for the Line Transactions flexfieldSummary: Error when uploading open balance in oracle cloud "You must enter a valid context for the Line Transactions flexfield." Content (please ensure you mask any conf…Hadeer Ahmed 73 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
sample query to check Invoice/Credit Memo has been posted to GL?Hi Team, Need sample sql query to check Invoice/Credit Memo has been posted to GL or not in oracle cloud.
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Is it possible to import invoice with multiple lines with revenue rules?Summary: Customer is unable to import invoice with multiple line for revenue rule (In Advance) AS per the note below they faced the error and were able to import success…Enrique Ap-Oracle 11 views 1 comment 2 points Most recent by Jazmin -Oracle Receivables & Collections
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How to create a transaction type with more than 1 transaction classHello experts, I would like to ask if it is possible to create a transaction type with multiple transaction classes (for example both Invoice class and Credit Memo class…Sunny_Iter 41 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Is there any way to not duplicate DFF Fields when we duplicate transaction on receivablesWhen we are creating transactions by duplicating from other transaction , all the DFF's are also getting updated , we dont wnt DFF's to be updated, is there any way to h…Aditi Agrawal2650 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Non-Receivables Begin Balance is still showing in Receivables to Ledger ReconciliationBalance is reversed but still showing in Receivables to Ledger Reconciliation in Non-Receivables Begin Balance. Why the amount is still showing in Receivables to Ledger …Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to restrict accounts in the revenue distributionSummary: Is there a way to enforce which revenue accounts can be used in the line distributions for a specific transaction type and/or is there another way to achieve th… -
Sample payload for fscmRestApi/resources/11.13.18.05/receivablesCreditMemos RESTSummary: Please, can someone provide a sample for the REST. fscmRestApi/resources/11.13.18.05/receivablesCreditMemos In the reference doc. I cannot find a working sample…
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We have a requirement to reprint receivables transactions based on the Tax reporting code.Summary: We have a requirement to reprint receivables transactions based on the Tax reporting code, i see this parameter is not available on 'Print Receivables Transacti…
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Suppliers Without Accounts Are Showing In The List Of Customers in Manage CustomerHi Community, We are facing one issue in Oracle Cloud Fusion - Manage Customer Suppliers Without Accounts Are Showing In The List Of Customers in Manage Customer. Can an…Jakee_Agarwal-Oracle 21 views 2 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 42 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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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…
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Use Service "processInterfaceLine" OR "createSimpleInvoice" when createing Receivables InvoiceSummary: I want to develop an OIC integration that consumes an external SOAP web service that provides Receivables Transaction records info. to create them on The Fusion…Nermin Khaled-Oracle 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Process and Refresh Receivables Transactions for Customer Account SummariesHI all. I would like to know the difference between these two processes. Process Receivables Transactions for Customer Account Summaries and Refresh Receivables Transact… -
Default value in DFF in transaction headerIt is required to set a default value when transactions are made when they are invoice and debit memo types. For this, list of values are being used and it is required t…
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Collection Strategies Change Strategy - History of previous strategy work itemsSummary: When a change strategy is performed it replaces the existing strategy on the delinquent transaction with the work items attached to the new strategy. How can we…
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Difference between Total Past Due and Total Transaction DueHello Experts, What is the Difference between Total Past Due and Total Transaction Due on Review Customer Account Details page in AR module?
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Can we use same currency exchange rate for Credit memo as it was used in Original invoice ?Summary: We are using OSMC as a source of billing and current system functionality is OSS credit memo's are converted using the currency exchange rate prevailing at the …
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Issue with transaction type to do not post to ledgerI created a Transaction Type with the flag "post to ledger" set to NO the transaction, but I can't complete the transaction. The botton is disable, but just with this tr…
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Document sequence on AR transaction issueI create a Receivables document sequence and then I create a transaction but it started with number 4002, instead I set up initial value 1: Someone knows why?ACNROMA2023 11 views 4 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections
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Receivable payment term E.D.M. 0%, 35NETWe have a requirement of payment term 'End of the month 0% 35 NET'. Example: AR Transaction Date is 23/01/2025, Due date should start calculating from 01/02/2025 + 35 da…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf… -
Delivery Method Business events for Collaboration Messaging Framework - AR InvoicesSummary: Hi Team, We want to use Collaboration Messaging Framework for AR invoice Outbound , We need more information for Delivery Method type "Business events". How we …
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Invoice transaction unit price decimal formatDear All I am trying to create an invoice in receivables transactions with a unit price that is not decimal but getting an error kindly advise Regards Mickel -
How to use system date as "Transaction Date" while importing tranactions from OMSummary: Hi, Our customer uses Inventory and Order Management Cloud for sales order shipments, then import transactions into AR. When autoinvoice groups multiple lines w…Qiwen-Oracle 61 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Getting error while creating receipt.Summary: Not able to create receipt getting error User-Defined Exception (AR-855636) What are the possible reason for these? Content (please ensure you mask any confiden…
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Do we have the feasibility to trigger a Groovy script on creating an AR Invoice using REST APISummary: Currently we do not have the option to populate the Final Discharge Location using REST API, hence we would want to pass that in an Line Level DFF and then popu…Venkata Krishna Chaitanya Pinapaka 11 views 1 comment 0 points Most recent by Venkata Krishna Chaitanya Pinapaka Receivables & Collections
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INVOICE ATTACHMENT IN AR TRANSACTIONHello Team, We can automate attaching PDF invoices automatically after the Print Receivables Transaction process by enabling the AR_STORE_PRINTED_TRANSACTIONS look-up co…Purna Chandar 92 views 2 comments 0 points Most recent by Evuri Veera Reddy Receivables & Collections
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Transaction source type importedHello, We have a small case. we want to create a transaction invoice with the transaction source 'IMS'. We couldn't find the transaction source 'IMS' in the system, thou…Mickel.Rmeily 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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AP Invoices Enable Inclusive Tax flag through REST API other than tax rulesSummary:We are Creating AP Invoice using REST Call, But the Line about are getting created as Tax Exclusive Amount, But we need to pass Tax Inclusive Line Amount and Let…