Transactions
Discussion List
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Conversion rate AR Transaction displaySummary: Conversion rate AR Transaction display only in 6 decimal Content (please ensure you mask any confidential information): Conversion rate AR Transaction display o…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team Receivables & Collections -
How to allow end user to make credit card payment using CyberSource integration in FusionBusiness Expectation : We are having an requirement to allow our Suppliers(Users) to make payment in a custom page developed in VBCS and deployed in Fusion. Once the use…Hafil S 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Possibility to copy segment value from Revenue code combination to Receivables code combinationSummary: Our requirement is to copy value from cost center from Revenue account to Receivables account for Intercompany transactions. There is no possibility to bring in…User_NUAYM 11 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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AR Adjustment referring to incorrect account due to SLA for invoiceHi Team, AR Invoice is having SLA in place for intercompany invoices. SLA Flips the Account segment to different account than the default transaction gl distribution acc…ch v l c s pavan kumar 21 views 3 comments 1 point Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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how to override print receivables transaction & customer statement email in post p2t environmentSummary: We have setup for Print receivables transaction and Create Customer statement but we do not want to disable the emails notification in cloned environment i.e., …ekta_verma 43 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is there way recognize remaining unearned revenue in current period itself in Receivables?Summary: We have AR invoices with a deferred revenue schedule of 48 months, but we would like to recognize any remaining unearned revenue in the middle of the revenue sc…Nantha kumar 31 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to credit a transaction without the quantity being affected?Summary: From using "Credit Transaction" in the billing workarea Once you credit a transaction, it shows a negative value for the quantity. The client doesn't want the q…RiC0 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Holding Accounting for specific AR Invoice.Is there a built-in functionality or workaround in Oracle Fusion that allows to hold accounting for specific Account Receivable invoices, particularly to comply with Sau…
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Crediting a transaction results in either the quantity or unit price to have too many decimalsSummary: When crediting a transaction, dependent on the value, either the unit price or quantity shows too many decimal placements How can this be fixed in such a manner…RiC0 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…Vikas_Dhiman 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to create Stand-alone ChargebackSummary: create a chargeback transaction without related invoice number. Content (please ensure you mask any confidential information): our customer has a chargeback amo…
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Is it possible to default the receipt method of transaction in the credit memo?We create credit memo starting from the transaction, is it possibile to default the receipt method we choose for transaction in the credit memo?
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How To Set Allow Completion Flag And Proceed With Transaction CompletionSummary: I am trying to use the functionality - Manage Control of Transaction Completion and I have the trx source and type defined, but my question is on the REST API. …
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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Can the supplier tax registration validation check be made optional for all countries at one go?Summary: Actually we are observing multiple validation checks for tax registration number country wise, we checked the "Manage country default controls" but this needs t…Harsh Goyal-Oracle 41 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we modify billing area in Oracle Receivables based on type of billing?We have a requirement to have billing calculations enabled based on the type, like Hourly / Day-wise / Fixed / Milestones completed. We require customizing the billing (… -
How to use Lookups or value sets in conditions in expression builder for form personalizationSummary: Is it feasible to use Lookups or value sets in conditions in expression builder for form personalization? In Receivables Transactions page we have an requiremen…Lakshmi Damarla 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR Invoice Approval requiredSummary: We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals. Content (please ensure you mask any confiden…Vasudevan V 142 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Unable to edit Receivables on AR invoice distributionsDue to an incorrect BSV used, AR invoice accounting is in error. Also, I am unable to edit Receivables code combination on AR invoice distributions. Please let me know h… -
How to default accounting date to transaction date when importing invoices from subscriptionHow to default accounting date to transaction date when importing invoices from subscription with revenue scheduling rulesNAGAMALLAALEKHYA 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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What type of files can be attached in CloudWhat type of files can be attached in Cloud. Is it only PDF? I am able to attach excel and PPT files but I can download or open only PDF files. What is Oracle standard f…Deepak Singal 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Automatic document sequences for ReceivablesSummary Cache settings for Document SequencesContent Hi - We are using Document Sequences at ledger level for AR transactions (Invoices & Credit Memos). However, every n…
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
how to get Receivable transaction accounting or posting status vi REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nader Fanous 11 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Scope of "Copy transaction information field to credit memo" field in AR Transaction SourceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sreeni G-Oracle 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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is it possibile to default a the transaction source for a specific user or role?We need to default the transaction source for a kind of user, is it possibile to do it?
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Unable to find & remove access from seeded Role "Accounts Receivable Manager"Summary: Hi Experts Requirement: Need to remove the below access from seeded Role Accounts Receivable Manager Remove Access:- Manage receivable Payment Terms Manage Appr…Pradeep Reddy V 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside…