Transactions
Discussion List
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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 -
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 11 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 12 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 21 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 12 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 1 view 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 11 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 … -
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…
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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 54 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 97 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 11 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 11 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 22 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 11 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…