Transactions
Discussion List
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Remove Memo Lines from SetupsSummary: We have over 1500 memo lines for one of our BUs. We would like to remove them or hide them. Content (required): For one of our BUs we have over 1500 memo lines …Robert G Wilkinson 32 views 1 comment 0 points Most recent by Wbrownli-Oracle Receivables & Collections -
Is it possible to transfer DFF from a Project Contract Inv Line to an AR inv line?Summary: Is it possible to transfer Descriptive flexfield values from a Project Contract Inv Line to an AR inv line? Content (required): Version (include the version you…
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How to default Tax Rate on AR InvoiceSummary: Hi Team, I need to default CGST and SGST 9 % for a customer while creating a AR Invoice. Please let me know the steps or setups need to be performed. Regards, C…
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How to find Bind variables in Receivables to refer Transaction DFF in Receipt application DFFSummary: How to find bind variables available in Receivables to refer Transaction header DFFs in Receipt application DFFs Content (required): Created a Transaction heade…
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Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after im…
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How to directly display the whole list of subledger transactions of all journals?Summary: Content (required): Is it possible to directly display the whole list of Subledger transactions of all journals, skipping the Journal Lines screen when drilling…
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AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…
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When entering Receivables Invoice Lines, is it possible to restrict items by Business Unit?Summary: In a particular implementation, Items are defined only in the Master Organization. Inventory Organizations are not implemented. Having said the above, would it …Valter Pilan 21 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Manually attached pdf document not merging with invoice outputOur billing department routinely puts supporting documents for billing on an invoice record as pdf attachments - when print receivable transaction runs - it appended the… -
Deriving Intercompany COGS, Revenue and AR accounts for a normal customerSummary: Deriving Intercompany COGS, Revenue and AR accounts for a normal customer Content (required): We have a dealer company that we just acquired. It is not part of …
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Advice on how to amend distribution codes on fusionSummary: How to amend distribution codes on accounted AR Transactions Content (required): Once a transaction has been transferred to the GL we only know of one way to ch… -
AR - Receipt Cross Currency RateSummary: Dear Experts, Am working on this issue with AR, the transaction is in GBP currency and the receipt is in USD. I want it to use the rates that have been defined …
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…Prakash_Khanchandani 271 views 1 comment 0 points Most recent by MLawrence Receivables & Collections
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21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
How to Change Payment Term For Invoices Which Are Posted Into GL ?Summary: We need to change the payment terms on AR Invoices that are completed and posted to GL. We have seen the metalink note Doc ID 2043160.1 where it mentions that i…Aruna Srikanth 23 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …Gabriel Kinovisques 71 views 1 comment 0 points Most recent by Dhruvjoshi23 Receivables & Collections
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AR Invoice Number is skippingSummary: AR Invoice Number is skipping Content (required): While generating the AR Invoice the number is skipping. We have defined the AR Invoice number sequence as auto…Kailash Sawlani 61 views 1 comment 1 point Most recent by Argishti Zakharyan Receivables & Collections
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer…
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AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 89 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
Transaction - Manual NumberingSummary: We are importing AR transactions from Subscription module and by default the transaction numbers are automated. But the customer is looking for manual numbering…
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Invoice line context sensitive DFF on interface lines and trx lines, values on trx lines no showSummary: I have defined context sensitive descriptive flexfields on ra interface lines and ra customer trx lines. Once the external invoices have been imported I can vie…
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 224 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 55 views 2 comments 0 points Most recent by Aaron R Moss Receivables & Collections
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How do I fix this error message - AR-856713Summary: Cannot complete a credit transaction due to this error. Content (required): When attempting to create a credit transaction against an invoice with numerous line…