Transactions
Discussion List
-
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… -
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 33 views 2 comments 1 point Most recent by Soumajit Karmakar Receivables & Collections -
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…
-
Error While Creating Receivable Invoice adjustmentSummary: Unable to do the AR Invoice adjustment. Content (please ensure you mask any confidential information): Some of the AR Invoices can do the adjustment with the sa…Narasimhulu Kondeti 62 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
How create an adjustment for a single line of an Receivable invoice?Summary: Receivable Invoice adjustment not happening as per the invoice lines Content (required): Our business need a way to do an adjustment for a particular invoice li…
-
Payment terms due dates exclude Sunday's and holidaysSummary: Due to a legal requirement, late charges cannot be calculated if the invoice due date is on a Sunday or holiday. Therefore, we want to exclude Sundays and holid…
-
Auto Invoice through FBDI with memo linesCan anyone please share FBDI template with Values for Auto Invoice with memo lines.Naggrajan 24 views 4 comments 0 points Most recent by Avinash Babu Prince1 Receivables & Collections
-
How to charge addictional fee of 4% on Amex credit card transactions.Summary: We are implementing credit card payments using FIServ for one of our clients. There is a requirement to charge a 4% additional fee on Amex cards. Can anyone hel…
-
AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasksSummary: AR Custom Readonly Role: Unable to add the “Manage Customers and Manage Adjustments” tasks Content (please ensure you mask any confidential information): AR Cus…
-
Field 'Usage Category' on AR Transaction Source and AR Transaction typeHi. I noticed a new field on AR Transaction source and AR transaction type which is 'Usage Category'. Can some one please provide some Oracle notes on purpose of this fi… -
We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Need to view Ship to site name while creating Manual invoice in ReceivableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mukesh Sethia 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Importing auto Invoice through FBDI templateI am importing Auto invoice though the FBDI template. Load Interface File for Import going in error. Below is program status Load Interface File for Import - error Trans…
-
How to make visible Customer Ordered Quantity in UI for AR invoice.Summary: Customer is creating AR Invoices via FBDI have both Transaction Line Quantity and Customer Ordered Quantity. They are filling both fields but they are getting o…Alvaro Solis-Oracle 28 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How to throw custom error message when user selects wrong value of "Transaction Type" fieldSummary: How to throw a custom error message when the user selects the wrong value of the "Transaction Type" field which is populated based on the Transaction Source Fie…
-
Hello, I have a question Receivableshow to obtain the accounting distribution of an invoice in accounts receivable from an item that is in the inventory organization?
-
Sales order lines status stuck in "Not started" statusSummary: Sales order lines status stuck in "Not started" status, However the Onhand is Available to reserve in inventory and Review Supply availability. Content (please …
-
In which table can I see if a transaction is posted to ledger?I need to know if a transaction is posted to ledger, which table stores that information?
-
Adjustment on the credit memo did not change the unapplied amountSummary: We performed incrementing and decrementing credit memos through manual adjustments. However, we faced an issue where the adjustment made did not reflect or chan… -
How to see who created AR invoice in search or on invoice pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
-
credit memo accounting not generating credit line for receivables from Invoice.Summary: Credit memo accounting ending with error -"SUBLEDGER JOURNAL ENTRY DOESN'T BALANCE IN THE ENTERED CURRENCY FOR CREATE ACCOUNTING". Expected accounting of credit…
-
how can we exclude DFF values while exporting transactions to excel from oracle fusion receivablesSummary: how can we exclude DFF values while exporting transactions to excel from oracle fusion receivables Content (please ensure you mask any confidential information)…aparna.saraswathy 15 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
-
How to suppress $0 order lines when interfacing from Order management to AR?Summary: For example: I have created an Order which has 4 lines where Line 2 and Line 3 has $100 as amount but Line 1 and Line 4 has $0.Is it possible to transfer only t…
-
Attachments on AP/AR Invoice upload – we can upload attachments using Invoice FBDI process.Summary: Attachments on AP/AR Invoice upload – Kindly confirm if upload attachments using Invoice FBDI process. Content (please ensure you mask any confidential informat…Sangireddy-Oracle 24 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
Can we add a button to the invoice screen to print Custom Invoices?Summary: We are having multiple templates based on the type of billing. Do we have an option to add a button to the invoice screen to print the Custom invoice for the sp… -
How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 59 views 4 comments 2 points Most recent by Mohsen Receivables & Collections
-
Transaction interface lines auditSummary: In the Audit Policies setup, we can see that there is a Audit setup for 'Transaction interface lines', we wanted to know that what kind of information can we ge…Anthony Dsouza 21 views 2 comments 0 points Most recent by Sam Mathews-81448 Receivables & Collections