Transactions
Discussion List
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How to change Revenue Distribution when revenue recognition is deferred until receiptSummary: Need to be able to enter the revenue distribution for a manually entered invoice which has revenue recognition rules attached. Content (required): We have invoi… -
AR Intercompany Credit Memo - AR line qty missingSummary: AR Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. C…
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How can we identify current and past due invoices in Fusion Receivables or CollectionsSummary: We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report wh…Sena Srinivasan 344 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Receipt Participant errorDear all In the receivable module when I was editing the manage receipt there's above the participant recommendation i accepted the transactions recommendation Then went…Mickel.Rmeily 31 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to stop Auto application of credit memo with Invoice?Summary: Hi, the system automatically matches invoices and credit notes from debtors. Also when a partial credit note has been made. Can this be switched off? The credit…
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Why isn’t the AR getting cleared when AP is saying payment/settlement was made?Summary: We have several invoices in Oracle AR showing as open, however the Oracle AP side says the invoices are PAID. The $ should have been cleared by netting function…Krishnaveena 31 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
While Creating an AR Invoice, Ship to Site is not correctly populating the DataSummary: When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y Whereas, Ship to Site shows the other Site which has Identifying Addr…Siddhant Aggarwal-Oracle 83 views 4 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
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AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli98 71 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
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How to default DFFs value already configured at the Transaction Source endSummary: We have a requirement to display some DFF values that are already set at the Transaction Source end. While creating an AR Transaction, based on the transaction …
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Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …Shubham Laxmi-Oracle 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…Ayyappa-Oracle 75 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 104 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Define bulk transaction typesHi, I am looking for ways to define the bulk transaction types in oracle receivables. We have more than 100 transaction types. Is there any spreadsheets to define transa…
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Lockbox Receipt ApplicationSummary: The Receipts were loaded via Lockbox, The Lockbox is getting tested succesfully, The Receipts are getting created but not getting applied to the Invoices. Conte…Siddhant Aggarwal-Oracle 61 views 8 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al… -
Read Only Access Role for Accounts Receivables.Summary: I need to create a Read Only Access Role for Accounts Receivables. Please let me know which Role is suffice to do the same. Content (required): Version (include…GC Sekhar 434 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t… -
Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaMahajan 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaMahajan 91 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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what happens if the user accidentally prints all invoices twice?Summary: Content (required): What happens if the user accidentally prints all invoices twice. Will it send emails with old invoices (already printed before) also to the …HiteshChugh 21 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections