Transactions
Discussion List
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How to define Payment Term EOM 90 daysSummary: We defined Payment term as shown in the screenshot. But our requirement is to calculate exactly 120 days from the End of MOnth which we cannot design in Oracle … -
Print receivables transactions is not showing up the PDF Republish optionSummary: Print receivables transactions is not showing up the PDF Republish option Content (please ensure you mask any confidential information): Version (include the ve…Siddhant Aggarwal-Oracle 34 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Need to Update the Purchase Order Number for Invoices created using FBDIHi, We have created 500+ AR Transactions using FBDI, During the creation we have given null in the Purchase Order Number columns. We need to update the PO numbers in Inv…George Simon 1094 34 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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provide access by Transaction TypeSummary: Hi Is it possible to provide data access by Transaction Type? We can see only the data is secured by Business Unit in AR. need by Transaction Type as well. Cont…
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How to update receipt method for Credit memo through WebserviceSummary: We need to update the receipt method for the AR Credit memo could you please suggest which webservice we can use. We need to update the Credit memo with webserv…RamjeeYerneniDelta 36 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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Does dunning letter ran in draft mode will appear in history tab of collectionsDoes dunning letter ran in draft mode will appear in history tab of collectionsNAGAMALLAALEKHYA 26 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Invoices imported from subscription are created in incomplete statusWe have tax enabled and all the Invoices imported from subscription are created in incomplete statusNAGAMALLAALEKHYA 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecisionSummary: When importing invoices from subscription autoinvoice program erroring showing error'The entered amount doesn't have correct currencyprecision We have currency …NAGAMALLAALEKHYA 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Invoke pricing engine if any changes in the line grid attribute ValuesSummary: In one of our project we are implementing Pricing Engine.. I noticed that whenever i change any line grid values manually and click on save then pricing engine …
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Auto Invoice the order of the invoice lines are out of syncSummary: Content (please ensure you mask any confidential information): the order of the invoice lines are out of sync when I submit the AR Auto Invoice Import Program T…Nallaballe Rama Chandra 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Not able to View the DFF and values when imported invoice through Auto Invoice import templateSummary: I am populating "Invoice Transactions Flexfield Context" & "Invoice Transactions Flexfield Segment1" in Auto invoice import template while migrating the credit …GSR G.Sriram-Oracle 34 views 1 comment 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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AR autoinvoice stuck linesSummary: Getting below error message in AR interface table "The receipt method is Automatic. Either provide a valid bank account or define a bill-to customer primary ban…
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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 23 views 1 comment 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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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 14 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 72 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 35 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 35 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 14 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 123 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 17 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 19 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 44 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 70 views 5 comments 0 points Most recent by Francine Gemora Receivables & Collections