Transactions
Discussion List
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Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…Kumar 57 34 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
Receipt - Editing - applying overpayments to large receipts and isolating the target transactions reSummary We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impa… -
Importing only tax lines using FBDI for transactions that are already created in ARContent Please let me know whether we can import only tax lines using FBDI, for transactions that are already created in AR. When we tried to import by giving only the t…User_VUJ9F 66 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections
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Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…Stefan pettersson 33 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections
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Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…Sandeep Kumar-245021 48 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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SFO AR invoiceSummary SFO AR invoice generated however accounting is not as expectedContent Hi, SFO AR invoice generated however accounting is not as expected. 1) Receivable account i…
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Receivables prints/Copies Standard Memo line Description on invoice line descriptionSummary Receivables prints/Copies Standard Memo line Description on invoice line descriptionContent Dear Experts, Receivables prints/Copies Standard Memo line Descriptio…
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AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?Sandeep Nihalani 37 views 2 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 155 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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AR subledger Transaction Post in Detail in General ledgerSummary AR subledger Transaction Post in Detail in General ledgerContent Dear Experts , My Clients requirement is that when transferring Journals to GL from Sub ledgers …
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Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UISummary Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UIContent Hello, We are unable to change Legal Entity on Incomplete Credit Memo vi… -
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Error While Uploading AR Invoice data through Import AutoInvoice ProgramSummary AutoInvoice Upload Program Error "Enter a unique ID for the flexfield US Chart of Accounts. (AutoInvoice import process error: {NULL.)"Content Hello, While uploa…
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Error while AR Invoice Upload through FBDI "You can't provide a blank US Chart of Accounts. (AutoInvSummary I am getting Error while uploading AR Invoice using Auto Invoice UploadContent Hello, While uploading AR invoice through FBDI, I am getting error "You can't prov…Naresh Gholap 98 views 5 comments 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…Denisa Moldovan 27 views 2 comments 2 points Most recent by Denisa Moldovan Receivables & Collections -
Indonesia Tax RequirementSummary Linking of AR Tax invoice number in Oracle with a running sequence number provided by Tax DepartmentContent When invoices are entered in Oracle AR either manuall…User_VZV5X 28 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…Rajiv Karande 800 views 3 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections
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Aging and Interface Closed TransactionSummary Aging and Interface Closed TransactionContent Dear Experts, Request you to please help me with two queries on Fusion AR . 1. How to interface closed AR Transacti…
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Create DFF at Create Transaction ScreenSummary Create DFF at Create Transaction ScreenContent Dear Team, We want to create a DFF at Create Transaction screen to capture additional details, please let us know …Rajiv Karande 42 views 4 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections
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Print Receivables Transactions - Burst a Consolidated file per customer accountSummary Print Receivables Transactions - Burst a Consolidated file per customer accountContent Is it possible to use the the "Print Receivables Transactions" process to …Shlomo Elnekave 41 views 3 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections -
Transaction , invoice, adjustment distribution detailsContent Hi Experts, Can you please help me with table details where i can find the details of AR Transactions, invoice and Adjustment distribution details of in fusion t…
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Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in differentSummary Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in different fieldsContent Hi, On Manage Transactions ,Salesperson name i…Udit_Manchanda 32 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 219 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Ability To Create A Invoice By Using An Inactive SiteSummary Ability To Create A Invoice By Using An Inactive SiteContent Hello, The system allows create a customer invoice by using an inactive site. Is there any way restr… -
Switch RolesContent How to switch roles in the same Area in the last release , it was working fine in the previous release but now it's confused ?! for example: I'm opening Billing …
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Gapless numbering based on transaction sourceSummary Is it possible to have gapless automatic numbering based on different transaction sourcesContent Hi Oracle note shows how it's possible to set gapless sequencial…Autumn Goodin 82 views 7 comments 1 point Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…