Transactions
Discussion List
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CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…cedrikb 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
What is the 'Case Number' column at customer transaction level in the Advanced Collections Module?What is the 'Case Number' column at the customer transaction level in the Advanced Collections Module, and how can we capture the value for that column? Can we manually …Fredrick Ignatius 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Privilege to run "Select Transaction for tax reporting"I created a custom receivables role and I need to know the privilege to run "Select transaction for tax reporting". I added the privilege to access to scheduled process …
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Payment Terms to direct debit only on 15th and end of the monthSummary: I have a requirement to allow direct debit for a customer only on the 15th of the month or at end of the month for the same customer but not in between. Is ther…
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
Autoinvoice payment terms blank in screensSummary: We have loaded invoices using autoinvoice. The load was marked as completed as successful but when querying in the screen the payment term is blank and the corr…
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Can we create SLA rule for revenue account for Non Inventory ItemWhen ever i change the is option to 'Yes', then the SLA rule starts working. SLA Rule» Account Segment Rule.Hemanth Buccapatnam Tirumala 11 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Subledger Accounting & Accounting Hub
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where define tax name and code?I want to define name and code of Receivables transaction, which is the task : thank youACNROMA2023 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to get the customer PO value from Receivables LinesREST API to GET the Customer PO from Additional Details Line level on Receivables . Thank you PriyankaPriyanka Pandit 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to set due date for credit memo transactionSummary: Requesting for the credit memos to be able to change the due dates (when it is linked from the invoice, then yes it’s the same date, but when it is a manual cre… -
Ability to see all transactions in Account Activities Detail Screen without having to drill downSummary: View all transaction for a customer on the Account Activities Detail Screen without having to drill down Content (please ensure you mask any confidential inform…
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Service "processInterfaceLine" doesn't insert records into the interface tablesSummary: I'm trying to create AR transactions using Oracle Webservice "/fscmService/RecInvoiceService?WSDL", Service "processInterfaceLine" through OIC gen3. However, ca…Nermin Khaled-Oracle 46 views 2 comments 0 points Most recent by Nermin Khaled-Oracle Receivables & Collections -
Issue with SLA mapping for chargeback transactionWe want to change the SLA mapping for product segment under revenue account for chargeback transaction as the business wants to have the same product segment that is pop…Lakshmi Kanchi 21 views 2 comments 0 points Most recent by Lakshmi Kanchi Subledger Accounting & Accounting Hub
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Why i cannot make changes to revenue scheduling in AR invoice - before create accountingI have a business scenario - When i create an Invoice manual or Imported - why an AR accountant can modify the revenue scheduling rule but it impact does the overall beh…Swez 63 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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No LOV for Transaction Source in Autoinvoice lines after 25A upgradeSummary: I noticed that after 25A upgrade, Transaction Source in Autoinvoice lines now needs to be fetched from instance by double clicking on it. Earlier, it was LOV an…Deepak Singal 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 72 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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BSV Values assigned at Ledger level visible in Subledger ModulesSummary: BSV Values assigned at Ledger level visible in Subledger Modules Content (please ensure you mask any confidential information): We have BSV values associated wi…Srikanthfin 13 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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for the reversal receipt journal entry transaction, no transactions availableSummary: HI For the reversal receipt journal entry transactions, when we are trying to click on the debit or credit amount to view the transaction details it's greyed ou…Rekhav 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Receipt PrintingSummary Print AR receipt functionalityContent Hi, We are doing an implementation for Malaysia. There is a requirement of printing the AR receipt and provide to customers…Kallol Sinha 113 views 12 comments 3 points Most recent by Alon Hadar Tamir Receivables & Collections -
How to update pk2_value in FND_Attached_Document for an receivables invoice attachmentThe seeded "Print Receivable Transactions" program is populating pk1_value, pk2_value, pk3_value, pk4_value, and pk5_value in Fnd_attached_documents when invoice print i…DocuAnir 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
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what is the impact of open receivables flag not being enabledSummary: what is the impact of open receivables flag not being enabled. Content (please ensure you mask any confidential information): Version (include the version you a…Yakub Sharif-Oracle 11 views 2 comments 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections -
Revenue Contingency based on Sales Order Line FOBSummary: We have requirement to create revenue contingency based on FOB value on the Sales order line level. is there any way to achieve in Oracle Fusion Cloud Receivabl…Kapil Dev Mittal 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Set more than one intercompany balancing rules that receivables module will use to generate.For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the i…Butch Melvin 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Applying Bills Receivable across AR Invoices of Multiple BUsSummary: Hi, We are using 'Bills Receivable' functionality. We have a requirement to apply AR Invoices which belongs to multiple business units to the Bills receivable o…Vipusha Chandrakumaran 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Locking of tax invoice date and tax invoice numberLocking of tax invoice date and tax invoice number in transaction which means no one can edit this field once it is updated. please refer below screenshotGoutham S 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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SHIP and SOLD TO details not available in AR transactionAR transactions are loaded via FBDI , these transactions are populated with BILL , SHIP and SOLD TO account number details. In fusion UI , can see these are loaded corre…
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Can we restrict application of AR credit memo of 1 customer to invoice/debitmemo of another CustomerSummary: Can we restrict application of AR credit memo of 1 customer to AR invoice/debit memo of another Customer AS of now system is allowing below: Created 1 credit me…
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Privilege required to enable "Apply credit memo"I create a custom role for AR user, because I have some basic user, who they don't incomplete transactions because they don't have authorization. I added all privilege I…ACNROMA2023 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections