Transactions
Discussion List
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Can we Change Seeded Transaction Type Definitions in Accounts ReceivablesSummary For the Transaction Type ORA_Subscription which is mapped with Subscription Management Invoicing, we would like to change a Parameter definition of Actions over …Swethachandra Dangeti 26 views 3 comments 0 points Most recent by Swethachandra Dangeti Receivables & Collections -
Intercompany Memo LinesSummary Is it Possible to Have two different memo lines on the same intercompany invoice.Content I have to create intercompany invoices for two different products. They …Robert G Wilkinson 26 views 2 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Restrict updating Receivables control account at Distribution LineSummary Restrict updating Receivables control account at Distribution LineContent The Receivables control account is derived based on SLA Rules. How do we restrict users…Julia Kang 40 views 5 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Automatic receipts not picking AR transactionsContent Trying to create an automatic receipt in fusion, the ess job ends with 'No records to process for the given parameters'. I have ensured the AR transaction has th…
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AR Invoice Incomplete OptionContent Dear All, One of client requires, If an AR invoice is raised and in completed status. Any user should not be able to incomplete the particular invoice. Normally …Vipusha Chandrakumaran 39 views 1 comment 1 point Most recent by Kallol Sinha Receivables & Collections
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Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…Robert G Wilkinson 215 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Create Clearing flag for DOO sourceSummary Create Clearing flag for DOO sourceContent Team, We have enabled create clearing flag at DOO source and corrected the amounts in AR interface lines. The lines we…Surya01 15 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
AR Invoice Search using DFF valuesSummary AR Invoice Search using DFF valuesContent Hello Experts, Is it possible to use AR Invoice Header DFF values as a Search criteria to search Invoice? We are storin…
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Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
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What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…Yash Saroha 41 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are …
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Transaction created after end dating transaction typeContent Hi All we have ended transaction type and loaded some transaction . expecting to fail. but it created the transaction. however manually it was restricting , what…
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AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 33 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…Shradhashree-Oracle 64 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi… -
Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
AR Transaction TypesSummary Trying to Create the same TRX_TYPE NAME, and getting the error "A document sequence category code already exists with the same code name. Enter a different trans…Jithendra Nandanavanam 136 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…Shradhashree-Oracle 39 views 2 comments 1 point Most recent by Shradhashree-Oracle Receivables & Collections
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Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out…