Transactions
Discussion List
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How to Create AR Chargeback in BulkWe have a requirement to create AR Chargebacks in Bulk. Is there a way to create them using Adfdi or FBDI? Regards, Nil D. -
Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv… -
Transaction stuck in interface table (Import Autoinvoice)Hello, Our client has a case related to Receivables Transactions, they created Sale Orders in the month of Jan-24 but unable to Ship the order due to out of stock. They …Kashif Siddiqui 124 views 3 comments 0 points Most recent by Kashif Siddiqui Receivables & Collections
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Not possible to update Cross Reference via REST API receivablesInvoicesSummary: Completed transactions allow to update Cross Reference from UI, but if you try to do the same with REST API receivablesInvoices the result is: CrossReference: A…Humberto Martín-Oracle 2 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…Abhishek Parmar 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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Way to load foreign currencies AR Receipts using single ADFDI file for a Business UnitSummary: We are trying to load Receipts using ADFDI for US Business Unit where Ledger Currency is USD and Bank Currency is EUR. Despite we populate Conversion Rate/Type/…Rahul Kumar Gupta.-Oracle 33 views 12 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Unable to update Resource name in ARSummary: We have a resource/salesperson created in AR and have certain transactions under him. We will now have to update his name in AR level only for the salesperson. …
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Revenue Recognition - Expedite/ModifySummary How to Modify/Stop the future periods' revenue recognition amounts, and recognize the entire amount in the current month,Content Dear AR Gurus, We have a require…User_2025-02-10-23-23-04-652 32 views 5 comments 0 points Most recent by Priya_P Receivables & Collections -
Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens… -
Invoice Status is Complete but the Accounting Entries are InvalidInvoice Status is Complete but the Accounting Entries are Invalid What to be able to Change the status back to Incomplete so that the Accounting Entries can be corrected…
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AR Credit Memo SLASummary: I need an SLA for intercompany accountant on the Credit memos based on Receivable account from the Invoice. I try to do it and I can't. Content (please ensure y…LucianaIdi 15 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Write off in receivables module posted in July instead of JuneAdjustment to write off amount on customer account has been entered with an accounting date of 3 Jul 2024, this transaction is to be entered with 30 June 2024 accounting…
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Automating Print Receivables TransactionsSummary: I am trying to automate the running of "Print Receivables Transactions" by using the "submitRequest" action of the ESS Web Service. The job is kicked off in ESS…Lee Eslick-Huff 34 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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What is the entity name for updating AR credit memo header and line level DFF fields - SOAP serviceSummary: What is the entity name for updating AR credit memo header and line level DFF fields using ErpObjectDFFUpdateService. For AR invoice it is "Receivables Invoice"…
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how can we update invoice number in interface table before running auto invoice programSummary: User wants to update the invoice number in interface after sales order shipment and then run the auto invoice program to generate the invoices. Please let me kn…
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The job "print bills receivables report" doesn't show any OutputThe job ends in "succeded" but the report doesn't show anything. Someone can help me?
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Is there a way to cancel or reverse a credit memo?I need help with a credit memo issue. We have a credit memo that was created in the wrong accounting period, and this discrepancy is affecting our AR aging report. The p…
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Update gl_date in ra_interface_lines_all before calling AutoInvoice jobSummary: Need to update gl_date in ra_interface_lines_all to current OPEN period instead of FUTURE period. Content (required): Need to update gl_date in ra_interface_lin…HarithaJ 358 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How can I transfer all the transactions for a customer from one site to another?Summary: Transfering the transaction balances from one end-dated site to an active one. Content (please ensure you mask any confidential information): We have a customer…
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Can we change invoice accounting date that was created with future dated period?Summary: Can we change invoice accounting date that was created with future dated period? The invoice is Completed, the Incomplete button is greyed. Invoice still not po…
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How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc…Kumar Saurabh Srivastava 42 views 4 comments 0 points Most recent by Sowjanya Karri Receivables & Collections -
Can a pop-up message be triggered when Receipt Applied Amount doesn't equal the Invoice Amount?Summary: Is there a way to configure a pop-up message that will be triggered when the applied amount of the receipt does not match the invoice amount? The pop-up message…Francine Gemora 22 views 3 comments 0 points Most recent by Sowjanya Karri Receivables & Collections
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Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
FBDI_Error message related to credit card even though no configs done for the same.Summary: I am facing issue while loading transactions via FBDI. It is giving me the below error message even though no other configuration is available for credit card a…Rahul Kumar Gupta.-Oracle 21 views 3 comments 0 points Most recent by ROYNil Receivables & Collections
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Rest API for AR_MEMO_LINES dffwe configured some attributes at memo lines level. Is there a rest api or soap service to get them?
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Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 139 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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get receivables credit memo using rest apiI tried to use the rest api "Get a receivables credit memo" : but it says "404 not found". someone knows if exist another web service? maybe a soap?
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How to make memo line mandatory on AR Invoice?Summary: How to make memo line mandatory if description is entered on RA invoice? To ensure users enter memo line(not just description) Content (please ensure you mask a…