Transactions
Discussion List
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Tables that store date of account credit for AR INVOICESI am inquiring which table/column stores the date of account credit for accounts receivable (AR) invoices. -
Add Delinquent dashboard filterI need to filter delinquent dashboard results by customer type. I tried to add all columns but there isn't this information. How can i do this action? Environment: Oracl…Giulia_Prs_ 26 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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I can´t find a report which show the debt filtered by transaction type and date.My client wants to know how many documents belong to determinated transaction type and also how many of them has debt. I reviewed the Create Statement Report and there i…Romina Grimaldi 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can you attach Adobe Portfolio files in Oracle Fusion?The client is inquiring if it would be possible to attach Adobe Portfolio files on transactions and the collections activities in Oracle Fusion Receivables and Collectio…RiC0 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pass previous transaction id while creating a credit memo using rest apiI need to create a standard invoice using API where I can pass the previous transaction ID and set the tax amount to 0. I have tried using webservice but it takes the ta…Shruti Agrawal 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Delete Unused Receipt MethodsSummary: We have an issue that due to changes in accounting distributions for receipts we have a lot of receipt methods where we have added DNU to receipt methods we are…Robert G Wilkinson 17 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any option to import Inventory DFF value to AR invoice Line DFFSummary: Hi team, Is there any option to import Inventory DFF value to AR invoice Line DFF? Content (please ensure you mask any confidential information): Required infor…Shilpa Pekade 25 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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is it possible to insert a trigger in Receivables - Billing - Transactions module?Summary: HI, is it possible to insert a trigger in AR Transactions module? Our goal is to implement a custom solution (only in SaaS) that invoke a webservice in order to…Nicole Ghiorzi 35 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible for BFB and transaction numbers to overlap?Is it possible for the system to issue a BFB number that has already been used on a regular invoice/ transaction?Emily McAdams 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Receivables Invoice Line Description Getting updated with Memo Line Description + REST APISummary Invoice with Rules , import line description from the source system.Content We are integrating Salesforce to Fusion ERP and we want to insert lease invoices from…User_2025-02-10-23-23-04-652 70 views 4 comments 2 points Most recent by Madhu A Receivables & Collections -
How to Make Mandatory for TAX filed in AR Transaction LinesHi, We have a requirement to make the Mandatory filed for "TAX Classification Code" in AR Transaction Lines UI. Can you please provide the solution to make the mandatory…Koteshwar Tippani 67 views 2 comments 0 points Most recent by Nikhil Pande Receivables & Collections -
Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 91 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Move The DFFs to "General Information" Section of the AR invoice.Summary: Hi, Is it possible to move the DFFs (Which placed under Miscellaneous Tab) to "General Information" Section of the AR invoice. Content (please ensure you mask a…
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How to enter amounts in Functional Currency and convert it to a Foreign Currency InvoiceSummary: Invoice (Transaction) to be issued in foreign currency but the amount known is in functional currency. Is there a way to create a foreign currency transaction (…Oszel_Marc_Tuliva 218 views 2 comments 0 points Most recent by Oszel_Marc_Tuliva Receivables & Collections
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Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac… -
Multiple email option in Print ReceivablesSummary: Hi, The business wants to send Invoice transaction details to multiple email addresses while processing the Print Receivable transaction. Content (please ensure… -
How to make credit reason mandatory on credit memoSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to make "Account Type" as Required field on the Customer setup via Page PersonalizationSummary: We have a business requirement where we need to make Account type as a required field on Customer Account creation or edit page, this field is used to drive our…
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update Description of customer transaction accountedSummary: update Description of customer transaction accounted Content (please ensure you mask any confidential information):update Description of customer transaction ac…sunilkumar.nukala 13 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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Print receivables transaction is printing the invoice only based on the default templateHi, We have two custom template A and B. A is marked as default, bot A and B are active. While running Print Receivables transaction if we select template A it is printi…
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We are looking to automate the Credit Memo application through FBDI or Web Service.An Credit Memo is created from Order without original order/line reference. At the time the credit memo is created, we do NOT have the original invoice to refer to. Henc…Sravanramagiri 47 views 5 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections
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Move Open Receivables Invoices to new Legal EntitySummary: We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accoun…Robert G Wilkinson 37 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Populate "Reason" in Credit Memo Lines imported from Distributed Order OrchestrationSummary: How can we populate the "Reason" column in Credit Memo Lines for credit memos imported from Distributed Order Orchestration? Content (please ensure you mask any…Francine Gemora 18 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…User_2025-07-18-02-04-24-686 1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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Default payments terms while I'm creating an invoiceSummary: We need to default a payment terms, so when the user accesses to Account Receivables for making an invoice, and chooses a Transaction Type the default appears t…
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Is it possible to default in Customer site, Ship-to and Bill-to informationHe have the requirement to default the scope bill to when the User creates a Customer site. Is it possible? and How can we do that?
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How to makeMemo Line field required for multiple BU's with Page Composer Expression EditorSummary: How to Personalize Memo Line field required for multiple Business Units with Page Composer Expression Editor Content (please ensure you mask any confidential in…
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Is there any functionality where an AR invoice could be closed and no further changes are possible?Is there any functionality where an AR invoice could be closed and no further changes are possible?
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Revenue account segments not defaulting from memo line despite configuring SLAIn auto accounting rule, we have selected the source for revenue account as Transaction type. However, we have also configured the SLA to default natural account, cost c…Shivang Parmar 136 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections