Transactions
Discussion List
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What API can we use to get Payment Term based on the Transaction Type ?Summary: I am looking for api to get the payment term linked to transaction type. transactionTypesLOV provides details like TransactionTypeId,Name, Description and SetNa…Tamil Selvi Esakkiappan-Oracle 11 views 2 comments 0 points Most recent by Tamil Selvi Esakkiappan-Oracle Receivables & Collections -
AutoInvoice Error due to Invoicing RuleSummary: Hi Community Members. I am trying to import AR Invoice and it is ending with error (Load Interface Is succeeding). Attached the error log file for reference. Me…Jakeeagarwal 43 views 2 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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How to turn on audit log for Receivable tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Niharika Pradhan 11 views 2 comments 0 points Most recent by Madhavi Godbole Receivables & Collections
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Need to map Item Validation Organization to child item org in AR InvoiceSummary: We do not have language pack enabled in our POD. As per design we have English item description stored against item number in master org and Norwegian values in…Poulami Chatterjee 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …Parag Mehta 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 104 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Revenue recognition based on delivery dateSummary: Hi, Is there functionality in Oracle Cloud Receivables to be able to recognize revenue based on delivery date, not shipment? Though we can assign a revenue cont…
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 157 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
Fusion Receivables - Can a user has full access to one BU but have view only access to another?Does Fusion support multiple Business unit access for users where they can create receivables transactions in one BU but can view only transactions for another BU? User …Zunair Aziz 43 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections -
Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
Is there a standard solution to disable the selling price apart from personalization?Summary: Is there a standard solution to disable the selling price apart from personalization Content (please ensure you mask any confidential information): Version (inc…Miles Purihin-Oracle 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Does AR have features like AP "Apply Missing Conversion Rates"?Summary: Does AR have features like AP "Apply Missing Conversion Rates"? Content (please ensure you mask any confidential information): If you create a transaction with …taksugiy-Oracle 53 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…usr_a.nv 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to set a specific transaction type to a specific customerNeed to set a specific transaction type to a specific customer, and same transaction type should not be used for other customers. -
Rest Api for getting Interface lines is giving unauthorized errorwe are trying to get the details from invoice interface table using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines rest api from postman but we are getting…
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Sweep Receivables Transactions to Another Period Process does not show invalid transactionI ran Sweep Receivables Transactions to Another Period in review mode, Sep-23 to Oct-23. This didn’t find any transactions to sweep. It did however kick off Create Recei…
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make Receivable Line Item required conditionally on the Create Transaction Page in OracleSummary: How to make Receivable Line Item required conditionally on the Create Transaction Page in Oracle Fusion. We have a requirement to mandate the users while creati…
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 377 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
is there a way to extract the info about credit memos applied to receips through webservices...Customers are applying credit memos to receipts and then applying receipts to invoices.If receipts and credit memos are applied separately to invoice,we were able to get…RajeevKumar58 41 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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Create automatically a credit memoHi The customer would like to create automatically a credit memo when its customer has a discount by prepayment. Is it possible? Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by Madhavi Godbole Receivables & Collections
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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How to locate to exact transaction number in AR reconciliation report for Receivable Variance amountSummary: Hi Team, During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary. But as amount hyperlink is n…
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How to Unfreeze Receivables Transaction related to Portugal Localization ?on fusion and I'm using seeded roles Accounts Receivables Manager and Accounts receivable specialist still not able to see complete as well i can see freeze option inste…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 183 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 32 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections