Transactions
Discussion List
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The AR invoice date is created with the date of the day afterSummary: The application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Los servidores se encuentran en ashburn (virginia) I am located in Mexico City. When ex… -
credit memo reasonsSummary: When a Credit Order has lines with different Credit Reasons, Oracle creates multiple Credit Memos for each reason. Is there a way to consolidate all these under…
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 49 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Treatment of Bank Charges in Oracle Fusion Cloud.Summary: As per the document Doc ID 1958164.1 the bank charges are recorded as below: Invoice 100 Receipt 100 and on bank side there should be two entries 100 (for amoun…Umair Muhammad 87 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Email Notification to Delinquent customer on written off transactionsSummary: When a customer becomes delinquent and the customer's invoices are eventually written-off by our business, we have a requirement to send an email notification t…Dhanachandran K 13 views 2 comments 0 points Most recent by Dhanachandran K Receivables & Collections
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Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure …Costansia Crosby 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 25 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to deal with duplicate Remit to addressHi all. For France, we created two Remit to addresses by mistake. I don't see any end-date or Active/Inactive flag for this setup. I would like to keep only one remit to… -
Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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Default to Show More PageSummary: Default to Show More Page I'd like to Show More to be activated when users open Invoice Data Entry screen. Is this something I can customize the page with Page …Joon K 11 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to translate certain fields on Customers and AR TransactionSummary: We have a requirement to translate the following fields related to Customers and AR Transaction. 1. Customer Party Name 2. Address Line 1,2,3, etc 3. City 4. Cu…Sai Sudha-Oracle 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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default Unit of Measure to DOLLARSummary: Default UOM for AR Invoice Content (please ensure you mask any confidential information): We'd like to default "DOLLAR" to UOM since we never use EA for AR Invo…
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Updating the Cross Reference on an AR completed invoice...how do I change it back to incomplete?Summary: There is an AR invoice where the Cross Reference is blank. How do I change the invoice from completed to incomplete so I can update it? Content (please ensure y… -
Context sensitive line level DFF are not visible with a inquiry custom role in AR transaction screenHi Team, We are looking for a context sensitive line level dff to be visible in AR transaction screen with our existing custom role. Please suggest what privilege/ role …
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Is there any report in Receivables that shows account in draft?Summary: I need to review, before period closing, all the transactions which accounting is in draft. Content (please ensure you mask any confidential information): I wou…
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How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing…
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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 13 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
invoice conversion duplicate issueSummary: Unable to perform conversions, There are few transactions in the fbdi file, where 2 lines for one credit memo one line is negative amount and another line is po…Likith Kumar Reddy 4 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Receivable invoice numbers have no identifiable patternSummary: Our Oracle Fusion Receivables Invoices Numbers have no identifiable pattern that we can see, and we would like to understand the numbering logic. If there is a …
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How manual adjustment amount applied or spread to invoice lines?Summary: When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per orac… -
Collections dashboard doesn't updateI created a new customer with expired transactions and my collector installed. I run the jobs: Refresh Receivables Transactions for Customer Account Summaries Collection…
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa…
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Unable to delete/remove a transaction with activitiesAn AR Transaction is created with incorrect Balancing Segment Value, due to which, we are unable to account the transaction. While accounting, we're getting following er…Sripal Rajpurohit 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Is it possible to use the same Lockbox Number against multiple Remittance Bank Accounts?Summary: Hi, we are using "ReceivablesStandardReceiptImportTemplate " FBDI to upload receipts, we fill only "Record 6 - Payment" Sheet. we filled the FBDI template with …
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Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 12 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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Field for Oracle Order Number in AR InvoiceWe are creating AR Invoices with shipped Orders in Order Management . These Orders which are created via FBDI Import. Hence the Source Order Number will be different fro…Jith 202 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create Dispute on AR Transaction without creating Credit MemoHi Team, How can we submit Dispute on a AR Transaction without creating Credit Memo? Our requirement is not to create Credit Memo for the Disputed Amount of Transaction.…shashank.bhatnagar 14 views 1 comment 0 points Most recent by Prashanth Govindarajan Receivables & Collections
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Transaction Source in AR InvoiceSummary: What table can I find the transaction source? I've looked in ra_customer_trx_all, ra_customer_trx_lines_all, ra_batches_all, ra_batches_all and can't find it an…
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How can we create tax only invoice for a particular customerSummary: There is some business scenario where the initial invoice missed to calculate tax. Later on, to set off the impact, business want to create TAX only invoice for…Soumajit Karmakar 32 views 2 comments 1 point Most recent by Soumajit Karmakar Receivables & Collections
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Manage Control of Transaction CompletionSummary: I am trying to test this new functionality, and I have defined a new Transaction Source and new Transaction Type, and I can get the invoices to a state where th…