Transactions
Discussion List
-
How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time. -
Is there a way to delete space prefix/unwanted character from transaction number in Receivables?Summary: A way to delete unwanted characters from transaction number for completed and accounted transaction Content (please ensure you mask any confidential information…Lucretia Stoica 4 views 2 comments 0 points Most recent by Lucretia Stoica Receivables & Collections
-
How to customized the standard bursting query to make the print delivery date job set successSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to restrict viewing the bank accounts of other legal entities and business unitsSummary: How to restrict viewing the bank accounts of other legal entities and business units in manual reconciliation/enter bank transactions LOV on Oracle Fusion cash …
-
How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it…Mickel.Rmeily 45 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
-
Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to override revenue account for an Intercompany AR Credit MemoSummary: Hi, User has entered incorrect entity on revenue code for a AR Credit Memo which is not applied to any transaction and final accounting is completed. So it has …Goutam5555 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Required additional Journal Line for AR invoiceHi Team, One of my User requested additional journal line to be generated for AR invoice accounting. Please find the attached spread sheet related to this requirement. P…
-
How to create Job set for "Import AutoInvoice" with Parameter as different Transaction SourceI want to create a Job Set for "Import AutoInvoice". So while creating Job Set i want to add Different Transaction sources. Transaction Source Distributed Order Orchestr…Hemanth Buccapatnam Tirumala 27 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
UPDATE Webservice/API for AR Credit MemoSummary: No Webservice available for AR Credit Memos applied to original transactions Content (required): Hi, Currently Oracle have advised that there is no API/Webservi…James O Regan 45 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to override intercompany balancing rules using SLA for AR Invoice accountingHello community, We have defined the Receivables AutoAccounting rules to derive the accounting for AR Invoices from the reference accounts provided at the customer bill-…
-
Can you enable AR document sequences for transactions ONLY - not receipts, activities, etcSummary: We have enabled AR document sequences on the US Ledger but only want to use them for Transaction Types. The system wants us to set up ALL AR transaction "functi…
-
We need to send the Descriptive Flexfields, which are configured previously in "Set up and maintenanSummary: We are creating AR Invoices using the SOAP Service Operation: processInterfaceLine We need to send the Descriptive Flexfields, which are configured previously i…Christian Fernando Aguilar Correa 18 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
FDBI- Load Accounts Receivables lineSummary: We would like to load the Receivable line through the FBDI instead of it being generated automatically by cloud How can we do it? Content (please ensure you mas…WALK ON CLOUD 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Sales Order created with one line, but RMA split into Multiple lines.We have created Sales Order with one line and AR Transaction for that sales order got created with one line. When we created RMA order for above sales order it got spilt…Hemanth Buccapatnam Tirumala 16 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
Customize Autoinvoice Import Program ParameterSummary: We have a requirement from the customer where we need From Transaction Type and To Transaction Type parameters in AutoInvoice Import program. As a standard we o…
-
Manage Recurring Billing Plan - Need to Edit datesSummary: We have existing Recurring Billing plans that we would like to change the First Transaction Date on. These plans are currently in use, but when we review via Ma…
-
Audit policy/log for AR Transaction tablesSummary: Is there Audit Policy in Receivables to track AR Transactions? Content (please ensure you mask any confidential information): In Manage Audit Policy for → Oracl…srirm 18 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Special Characters in Account RulesSummary: We are trying to define Account Rules and have to build some rules around fields that contain some special character in the data such as "&" (Ampersand) As per …Amit D 22 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to regenerate AR transactions after deleting AR transactions originating from DOO.Summary: The AR invoice originating from DOO was accidentally deleted by the user, and now they want to regenerate the AR invoice corresponding to this SO. At this point…Mavis.Yin 30 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to update invoicing rule to allow immediate revenue recognition to correct accounting entries.Summary: Hi, I appreciate your support in the below issue: We need to update several AR invoices to modify the "In Advance" invoicing rule. Currently, revenue is recogni…Waeel Ibrahim 42 views 3 comments 0 points Most recent by Srikanth Yarla-Oracle Receivables & Collections
-
Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…Anthony Sleiman 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Why Tax Classification code in Contract Management is not reflected in the AR invoice?Summary: Why Tax Classification code in Contract Management is not reflected in the AR invoice? Content (please ensure you mask any confidential information): We have cr…ramesh.sivapalan 63 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Does Doc seq defined at receivables module level apply to all transaction types including receipts?Summary: Hi, Our Client, has defined gapless document sequencing for transaction types (Invoices, CM, DM, Adjustments) at receivables module level in Manage Receivables …Priyanka Kavadi 10 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
What is the use of check in and check out option for an attachment in AR InvoiceSummary: We would like know how the check in and check out feature of attachments in AR Transaction are used. Please share any documents which can provide more informati…Sumith 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Print Receivable Transaction schedule process is not working as expectedI wanted to run "Print Receivables Transactions" to those AR Transaction which doesn't have an attachment So i have ran "Print Receivables Transactions" with parameter '…Hemanth Buccapatnam Tirumala 57 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
Oracle fusion Receivables credit memo add row in Tax tab is disabled and for Invoice it is enabledHi, Kindly helps me for the below issue Oracle fusion Receivables add row sign under Tax tab (Header) is disabled for credit memo and it is enabled for Invoice. What wou…Raj Thirumal 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Document Sequencing upload through CSVHi all. we are trying to upload document sequencing and its assignments through csv files. But, we observed that csv template does not have 'Determinant Type' (BU/LE/led…