Transactions
Discussion List
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Unable to import Invoice Lines Flexfield Segment 1 on Standalone Credit Memo through FBDIHi All, We have defined Global attribute in Invoice Lines Flexfield segment and we want to load the values for those attributes at the time of Standalone Credit Memo cre… -
Upload option for document sequencing definitionSummary: Document sequences are being manually defined. Is there an option to automate the same. The below document link provides for an option to upload the document se… -
can we change the transaction sequence from numeric to alpha Numericcurrently we are getting only numeric value for Transaction Number, is there a way to change the setup for each BU with Alpha Numeric.Akhila.Allagadda 41 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections -
Import AutoInvoice - Transaction Complete status and Time takenSummary: We have 3rd Party Tax (Avalara) enabled and also the document sequencing enabled. It has been observed that Import Autoinvoice successfully completed, but in ba…
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Autoinvoice lines were deleted accidentallyHi Team, We use the distributed order orchestration source to create AR invoices using Autoinvoice from order management system. One of the imported lines was stuck in e…
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In Fusion do we have Access and Edit Installments from Manage Transaction screenHi Team, In EBS we have an option to access and edit the details of Receipts in AR Transactions in Installment Tab. In Fusion do we have that feasibility? We appreciate …Saisree Kamisetty 12 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Functionality to send notification to specific users upon creation of certain AR transactionsBusiness wants to be notified when invoice is created for a certain customer. Looking for any available functionality which can be utilized to enable the same.Soumajit Karmakar 2 views 2 comments 0 points Most recent by Soumajit Karmakar Receivables & Collections
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Bilingual InvoicesSummary: AR invoices and receipts are created in English. Is there an option available to have the same AR invoice & receipts created in Arabic (UAE) along with English …Dhanachandran K 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti…
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How to include attachments from the main transaction page into a custom reportHello team, greetings for the day!! I was asked to develop 'AR Payment Plan' bursting report which triggers an email consists of 3 PDF pages. out of those pages one is t…Gurupreet S 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar Tippani 38 views 1 comment 0 points Most recent by Koteshwar Tippani Subledger Accounting & Accounting Hub -
How to import the Invoices in bulk from DOO and Service contracts in Incomplete statusSummary: How to import the Invoices in bulk from DOO and Service contracts in Incomplete status Content (please ensure you mask any confidential information): Hi, We hav…
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How to get access to Transaction Source Sets in "Manage Transaction Sources"Summary: One user needs access. In “Setup and Maintenance”, then “Manage Transaction Sources” in the General Ledger Function Area, I go to the screen attached when addin… -
Remit to address default first record when user trying to load AR transaction using More4 apps excelHi All, When user loading the AR Transactions using More4Apps excel then system considering the first remit to address instead of default Remit to Address. Kindly let us…Somasekhara Reddy Aluru-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we create provisions based on aging in receivables? Can we do automatic write off for these?Summary: We have a requirement to create provisions based on aging according to the following rules: Up to 90 days no action is taken. If aging crosses 90 days system sh…Shivani Verma_999 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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Is it possible to apply adjustments in current month (jun-23) for invoices accounted in Aug-2021Summary: Just wanted to figure out that can we apply adjustments in Jun 2023 for Invoices which were accounted in August 2021. If it is possible please specify the steps…
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How to mark invoices as printed in Fusion, since they were printed previously in a different systemSummary: We are in Co-exist model where we are using EBS as well as Cloud. In Cloud, AR invoices have been created with a print status as not printed. All invoices are c…Kalpesh Salunke-Oracle 272 views 10 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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Locking the Receivable Invoice Form based on DFF ValueSummary: There is a requirement where I want to lock the receivable Invoice based on the DFF value. The scenario is, If the DFF value shows the In-process status of bein…
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How to populate Employee Name instead of Employee Number for Created By & Last Updated By fields?Summary: Is it possible to display, names instead of numbers under "About this Record" by changing any setup within Oracle? Please also mention any alternate solutions f…
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Customer makes net payment after deducting TDS, need to knock off TDS automaticallySummary: We have a following use case: Customer makes net payment after deducting TDS and furnishes TDS certificate. However invoice is raised for gross amount in AR. Ho…
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AR Transaction Subclass-PrepaymentSummary: When we create transaction type, we can see there is subclass-prepayment if we choose transaction class is Invoice, can anyone advise what's this subclass-prepa… -
"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: We are creating receivables invoices using rest api (https://customerserver/fscmRestApi/resources/11.13.18.05/receivablesInvoices And we are having the error Th…
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Regarding applying Prepayment invoice to Sales invoiceHi Team, We have a requirement of applying prepayment invoice to sales invoice, is there any relevant document on how to apply prepayment invoice to sales invoice when l…
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Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main …Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Tax on freight added at header level on an invoice sent from order management to receivables.We have observed that the receivables invoice imported through Auto invoice from Order management with header level freight doesn't calculate tax on freight charges wher…Lakshmi Kanchi 18 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Soap API Call to Oracle Fusion Table MappingWe are using the following SOAP API call and invoking the mergeCustomerAccount service https://efwg-dev5.fa.us6.oraclecloud.com:443/crmService/CustomerAccountService?WSD…Thirumurugan Karunakaran 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to change Transaction Sources+Transaction types settings in bulk for Transaction Completion API?Summary: I was researching how to update the Allow Completion option to be updated to Yes via Rest API. I found this link which was helpful in discovering necessary chan…bwilliams4575 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transactions search results viewSummary: Transactions search results view - split the Currenyc and Amount Content (please ensure you mask any confidential information): Hello Team, In the Receivables, …Santhosh Kumar Uppula-Oracle 12 views 2 comments 0 points Most recent by Santhosh Kumar Uppula-Oracle Receivables & Collections
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Can we configure Print Receivables Transactions so it DOES NOT include any attachments?Summary: Can we configure Print Receivables Transactions so it DOES NOT include any attachments? Content (please ensure you mask any confidential information): We can't …