Transactions
Discussion List
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Is it feasible to call external REST API in AR Transaction page ?We have a requirement to create one field or button in AR transaction page, on click of the field we are looking to call external REST API which will provide response in… -
Put visible transaction notesIs it possibile to make visible if there are notes in a invoice? Looking the invoice I can't know if someone wrote a note without opening the note tab. I want to see out…
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Is it possible to create a button / field in Oracle AR page and call REST API on click of it?We have a requirement to call external REST API from AR Invoice page(SaaS). Is it possible to create a button / field in AR Invoice page and call REST API on click of th…
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Is there any way, we can restrict manual edit of an AR invoice imported from DOONeed a control where user should not be able to edit the AR invoice imported from DOO. Currently, 'Incomplete' button can be used to make changes to an imported invoice … -
How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 72 views 2 comments 0 points Most recent by Gladys Antolijao-Oracle Receivables & Collections
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 142 views 7 comments 0 points Most recent by User_K1U5X Receivables & Collections -
SLA- Revenue Code combinationSummary: Hi We have 10 segments, Branch is one of the segment. We are looking to Revenue Code combination has branch code populated from memo line.Business requirement i…
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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Customize Print receivables transactions jobHi, We have customized Print receivables transactions DM and added multiple templates for each dept/teams and able to print successfully. We are getting multiple enhance…
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…Shalini Sabbineni1 230 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is it possible to sweep a receivables adjustment that has already been approved?Hi, Previous month period cannot be closed because an adjustment has not been posted to GL yet. It is required to sweep it to current month in order to close last month …Cesar Rodriguez Manzo-Oracle 21 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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All BSV's are appearing in Autoaccounting irrespective of BUI observed that all BSV's are appearing in Autoaccounting setup irrespective of BU. Ideally, only BSV related to BU should appear as security rules are in place. Any ide…
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How to remove Duplicate Option under Action Tab for a Transaction?Summary: We are creating a Custom role which is exactly replica of Accounts Receivable Manager role but don't want Duplicate option to be there Under Action tab of Trans…
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Jitender 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…Humberto Martín-Oracle 1.4K views 5 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Print Receivable Transactions custom template is not showing for Credit MemosSummary: Print Receivable Transactions custom template is not showing for Credit Memos Content (please ensure you mask any confidential information): Hi All, We customiz…
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Manage Standard Memo Lines doesn't show all tax codes I created beforeWhy in the task: Manage Standard Memo Lines, I can't see all tax codes? Someone knows why?ACNROMA2023 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice Grouping Rule based on warehouse numberSummary: i want to group the invoices based on warehouse number Content (please ensure you mask any confidential information): Version (include the version you are using…APAC Support 21 views 3 comments 1 point Most recent by Richa Priya-Oracle Receivables & Collections
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Line Total Amount field in AR Transaction Real Time OTBI subject area is missingSummary: Could someone please let me know how can I have Line Total Amount field in my OTBI report? Content (please ensure you mask any confidential information): Versio…Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP -
How to use globalAttributes in AP_Invoices_Lines_all tableSummary: How to create/Use global attributes in AP_Invoices_Lines_all table Content (please ensure you mask any confidential information): Version (include the version y…Girishma Budhi 4 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to avoid to send some credit memos for specific customersHi, I would like to know how to avoid to send some credit memos for specific customers. The exclusion is not by transaction type but for customers. regards, Sofia Alvarez -
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Is it possible that DFF value while receiving PO can be seen at manage item quantities ?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…Aman Singh-Trinamix 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Andreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to enable Document Sequencing for ORA_OSS invoicesHi, We have a requirement to avoid duplication by differentiating the Invoice Numbers generated for Invoices (Regular Invoice) and Subscription Invoices (ORA_OSS_Invoice…
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Detail on the impact of the Legal Entity TimezoneSummary: Client has hundreds of legal entities on the US Arizona time zone, and they currently have one legal entity within the US Eastern time zone. The legal entity is…Ritu Shah 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to change default value through sandboxHi, We have a requirement to change default parameter value from YE to NO for Job - Transfer Intercompany Transactions to Receivables. I have tried to change the default…
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Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable JournalsSummary: How to Properly identify, reconcile and calculate the Non-ReceivablesBeginBalance & Non-Receivable Journals In the Reconcile Receivables to GL report in Receiva…Oszel_Marc_Tuliva 11 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections