Transactions
Discussion List
-
AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform… -
Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…Chowdari Malapati Monika 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Rejected - Error on table RA_INTERFACE_LINES_ALL. ORA-01400: cannot insert NULL into (???) in ARSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Error: Not all AutoAccounting types are defined.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…Deepak Jadhav 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
-
In what scenario is overapplication relevant in Receivables?Summary: There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled. Conten…Francine Gemora 31 views 4 comments 0 points Most recent by PraveenSarikonda Receivables & Collections
-
Is this possible to get customer DFF fields shown on the the invoice header?Summary: We have added several DFFs on the customer account and site levels. Customer would like to see one of them on the invoice header. Is this possible to get custom… -
Is it possible to show both the original price and mark up on intercompany AR & AP invoice?Summary: We set a mark up percentage under task 'Manage Supply Chain Financial Orchestration Transfer Pricing Rules', now we get the intercompany invoices with only one …Jesús Vega-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Open AR balance from Conversion not shown in Balance Forward BillsSummary: Open AR balance from Conversion not shown in Balance Forward Bills Content (please ensure you mask any confidential information): We have converted Open AR from…Bhanu Prakash Sharma 11 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections -
Can we convert the receivable invoices with 2 tax lines through FBDI.Summary: As part of invoice conversion, we have open invoices with tax lines. We were able to convert the invoices with single tax line. Facing challenges while converti…Suvarna Renati 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
-
How to add Countries in Mass Upload on the "Manage Remit to Addresses" Task?Summary: We would like to add multiple countries on this task "Manage Remit to Addresses", is there an FBDI or Import Mapp or a web service to do so? Content (please ens…
-
No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
need to upload receivable transactions with 3 linesSummary: need to upload receivable transactions with 3 lines Content (please ensure you mask any confidential information): need to upload receivable transactions with 3…Abdelrhman Samy 21 views 2 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
-
Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.
-
Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to set up undisclosed and recourse factoring in fusionAR invoice is sold to bank. And Bank 80-90% funds of invoice value. Bank deducts Charges upfront or charges monthly on the last day of the month Upon due date Customer p…
-
How to determine specific invoice Trx Type from a sales order tax codeDear All, I need to define a rule (pre or post transformation rule) to determine a Transaction Type if a specific Tax Code is present in the sales order. Currently, I ha…
-
Transaction (Invoice) is not applied on AR Receipt created through VBCSSummary: We are trying to create AR Receipts through VBCS, but unable to apply AR transaction (Invoice). REST link: /fscmRestApi/resources/11.13.18.05/standardReceipts R…
-
How to download header attachment present at Manage Transaction under Billing from UCM server?Need to download file present as attachment at Invoice header level on manage transaction page through UCM server having DM_DOCUMENT_ID.
-
How to convert Open Bills Receivables from Legacy to CloudSummary: There are open bills receivable in legacy system which are not yet matured and need to be converted to Cloud. What are the ways with which we can convert the sa…
-
Customize Receivables Aging by General Ledger Account ReportHi, I would like to see the "Receivables Aging by General Ledger Account Report" list of values for each parameter but I didn't see any parameter at ESS Job setup level.…
-
Order in Receivables Payment TermsIs it possible to have the receivables payment terms to appear in a certain order on the create transaction page? For example - We have 3 payment terms: Net 30, Net 45, …
-
Transaction Date Derivation for Credit and Rebill.Summary: We are looking to derive transaction date for credit and rebill (which is credit and bill only) based on original transaction date as we do not want to change/v…
-
JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
-
How to send AR Invoice in one email to multiple contacts instead of one email to each contact?Summary: Currently Print Receivables Transaction job is sending mails to customer email ids separately. Content (please ensure you mask any confidential information): We…Rupa Das 181 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
how to send tax classification code while creating credit memo using CreditMemoService web serviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Asmaa Adel 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
-
Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR InvoiceSummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …Satya Mothe 41 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Subledger Accounting & Accounting Hub
-
How to setup Receivables document sequence assignment for specific category and skipping others?How can we setup receivables document sequence where we assign to one receipt method and skipping other receipt methods or similarly for a specific AR invoice transactio…Harsh Goyal-Oracle 1 view 2 comments 0 points Most recent by Harsh Goyal-Oracle Receivables & Collections