Transactions
Discussion List
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Is there some workflow to create a debit memo in AR?Hello My client need to have an approval workflow to create a debit memo in AR. Is there something about it? Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by KaranRaj-Oracle Receivables & Collections -
For AR transaction,can we default the first party registration number from transaction type?Summary: While creating AR transaction, can we default the first party registration number from transaction type? Content (please ensure you mask any confidential inform…Mrunal Saitavdekar 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to add attachments in subledger journal from receivables page?Summary: Basically, in General ledger if we create journals, we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us wh…reshma.a 51 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Can we freeze the DFFs (Header and Line level ) in an AR Invoice after its completed and accountedSummary: In case of requirement where we have Line Level Context Sensitive DFFs in a AR Invoice ( RA_INTERFACE_LINES and RA_CUSTOMER_TRX_LINES ) These DFFs have to be ed…
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Is there any REST API or SOAP webservice to issue refund from credit memo ?Is there any REST API or SOAP webservice to issue refund from credit memo ?
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Which schema is recording the salesperson account information?Content (please ensure you mask any confidential information): Can anyone provide the schema or SQL query on how to check the salesperson with Revenue&Receivable&Freight… -
How can I do to unable the Incomplete button?How can I do to unable the Incomplete button in AR invoices? I would need to unable the Incomplete button in AR invoices and that the field of purchase order is not able…Romina Grimaldi 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Print Receivables Transactions ESSjob errors when scheduled and works fine when ran on ad-hoc basis.When the Print Receivables transactions ESS job is schedules for more than one run, it doesnt pick any record and ends in Error. When it is submitted for a single run or…
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How to reverse adjustment from collections workbenchSummary: Hi Team, We are trying to reverse the adjustment in Fusion and upon checking the CCC i see there is a way provided. However, I can perform this action only if i…Lavanyaa Damodaran 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to access when importing exceptionsHello, please if you can provide the steps to solve the issue. Thank youVictor Chrabieh 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …Shilpa Pekade 86 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to see revenue distribution in Transaction Entry for line with revenue contingency?Summary: When we enter a transaction manually in the Enter Transactions screen and the invoice line has a revenue contingency rule applied the Edit Distributions screen …Jo Nash 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AutoInvoice Error while importing the ORA_Subscription Lines to ARHi, We have imported the subscription lines to AR, however we got the error "This transaction line is assigned a credit card automatic receipt method, but no credit card…
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Need to Update the Transaction type for the Invoices created using FBDIHi, We have created 1000+ AR Transactions using FBDI, During the creation we have given Invoice and Credit Memo in the Transaction type columns. But the transaction type…George Simon 1094 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables SLA sources for Intercompany transactionsHi, We are working on creating new Account Rules for Revenue accounting class JLRs, where the condition must be based on Intercompany Flag from the transaction header (R…Lucian Ionescu-Lungu 41 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Subledger Accounting & Accounting Hub
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Read-Only Access to Transactions but with ability to Complete TransactionSummary: How to give AR Manager Role read-only access to transactions but with ability to 'Complete' them? Content (please ensure you mask any confidential information):…Francine Gemora 61 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Tables that store date of account credit for AR INVOICESI am inquiring which table/column stores the date of account credit for accounts receivable (AR) invoices.
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Add Delinquent dashboard filterI need to filter delinquent dashboard results by customer type. I tried to add all columns but there isn't this information. How can i do this action? Environment: Oracl…Giulia_Prs_ 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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I can´t find a report which show the debt filtered by transaction type and date.My client wants to know how many documents belong to determinated transaction type and also how many of them has debt. I reviewed the Create Statement Report and there i…Romina Grimaldi 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can you attach Adobe Portfolio files in Oracle Fusion?The client is inquiring if it would be possible to attach Adobe Portfolio files on transactions and the collections activities in Oracle Fusion Receivables and Collectio…RiC0 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…Shruti Agrawal 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Delete Unused Receipt MethodsSummary: We have an issue that due to changes in accounting distributions for receipts we have a lot of receipt methods where we have added DNU to receipt methods we are…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any option to import Inventory DFF value to AR invoice Line DFFSummary: Hi team, Is there any option to import Inventory DFF value to AR invoice Line DFF? Content (please ensure you mask any confidential information): Required infor…Shilpa Pekade 21 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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is it possible to insert a trigger in Receivables - Billing - Transactions module?Summary: HI, is it possible to insert a trigger in AR Transactions module? Our goal is to implement a custom solution (only in SaaS) that invoke a webservice in order to…Nicole Ghiorzi 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible for BFB and transaction numbers to overlap?Is it possible for the system to issue a BFB number that has already been used on a regular invoice/ transaction?Emily McAdams 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Receivables Invoice Line Description Getting updated with Memo Line Description + REST APISummary Invoice with Rules , import line description from the source system.Content We are integrating Salesforce to Fusion ERP and we want to insert lease invoices from…User_2025-02-10-23-23-04-652 69 views 4 comments 2 points Most recent by Madhu A Receivables & Collections -
How to Make Mandatory for TAX filed in AR Transaction LinesHi, We have a requirement to make the Mandatory filed for "TAX Classification Code" in AR Transaction Lines UI. Can you please provide the solution to make the mandatory…Koteshwar Tippani 61 views 2 comments 0 points Most recent by Nikhil Pande Receivables & Collections -
Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 86 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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How to enter amounts in Functional Currency and convert it to a Foreign Currency InvoiceSummary: Invoice (Transaction) to be issued in foreign currency but the amount known is in functional currency. Is there a way to create a foreign currency transaction (…Oszel_Marc_Tuliva 201 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections