Transactions
Discussion List
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How to Create Receivable Adjustment Using WebService?Summary: Hi Team, We are looking for an option to bulk upload Invoice Adjustments for our Receivables Process. I have checked and found that there is no REST API availab…PraveenSarikonda 310 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Not able to run Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the …Subbareddy Kandala 42 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Deeplink to Approve Adjustment Page or Billing Landing pageSummary: In the absence of a notification to alert Receivables Adjustments approvers to approve an adjustment, is there a deeplink or shortcut that can take a user direc…Jonathan Adejokun 12 views 2 comments 0 points Most recent by Jonathan Adejokun Receivables & Collections
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Workaround for Partial NettingSummary: Business requires the Partial Netting functionality where an AR invoice can be partially offset before the customer clears the balance with a receipt. Content (…
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Intercompany AR invoice created from SCFO - Transfer orders not calculating Tax where as IC AP is caContent We have2 separate Transfer orders created in 1 BU and sold to the other BU - 1 Transfer order has Source and Destination Sub-inventory as FG i.e Finished Goods a…
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Fetch the notes fields and attachments associated to an AR transaction.Summary: We need to fetch the notes fields and attachments link in a new BIP report from AR invoices but are unable to find these fields in the any related tables. Kindl…Andreea Laura Panait-Oracle 41 views 6 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
AR Invoice PO updateSummary: We have a transaction coming from Order management where PO Number field is also coming to invoice header from OM order. When we are updating the PO Number of t…
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Researching impact of 50K line AR invoicesSummary: Researching impact of 50K line AR invoices Content (required): We are looking at bringing in more detailed AR Invoices at the transaction line level. Currently … -
multiple GL distributions per single AR invoice lineSummary: using FBDI it's relatively easy to provide multiple GL distributions for single AR invoice line, but this capability is missing for manual invoice creation via …Roman Havrylyak 170 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…FABIO A BIONDI 43 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Matching bank external transaction to Receivable InvoiceIs it possible when you create an External Transaction against a bank statement in Fusion, to match a Receivables invoice to that External Transaction to reduce the outs… -
Control for Entering Back Dated Transaction within the Open Period for Account ReceivablesSummary: Hi Experts, We got the requirements from customer to restrict entering back dated accounting transaction in the Account Receivables module. The customer is foll…
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How to modify revenue schedule and recognize remaining unearned revenue in current period itself?Summary: We have some AR invoices with deferred revenue schedule but want to recognize remaining unearned revenue in current period itself. Content (required): Version (…
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How to call AR transaction document sequence from external billing systemSummary: We have a requirement where an external billing platform needs to generate invoices that are sequential within countries such as Brazil that have strict sequent…
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Receipt Method LOV on Completed Transactions - different results returned depending on transactionSummary: Receipt Method LOV on Completed Transactions - different results returned depending on transaction Content (required): Hi, I have a strange issue - when I go in…
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How To Apply A Negative Invoice like a normal AR credit memo and bring its balance downSummary: We have a scenario where we have a AR transaction type called NEG_INV (Negative Invoice) with type as Invoice and sign as Negative. We would need transactions b…
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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Multiple assignment of Collectors to the same customer accountSummary: Content (required): Hi, Is it possible to assign multiple collectors to the same customer account? we have a requitement where one customer account can be assig…
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Is there any ability to see invoice line description in any of the AR standard reportsSummary: Is there any ability to see invoice line description in any of the AR standard reports Content (required): We have a business requirement where users want the a…vasanth.rao 14 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Add DFF attribute in search and result pageHi all! Do you know if there is any way to add in the Receivable Transactions result page a DFF ?, like ATTRIBUTE1 and put it in the fields to search too ? Like this: Th…
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How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API?Below are the Two Question and we need the information Q1. How To Update Bill To/Ship To Contact on Already Created Invoice from REST/SOAP API? Required Example Payload …gbankey 62 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 155 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Change transaction number in AR TransactionHi All We have an issue with the invoice number due to dependency on the payment system. Does Oracle allow changing the transaction number using API ? ThanksMurthy Kodavati 46 views 2 comments 0 points Most recent by Murthy Kodavati Receivables & Collections -
Receivable System options Setup ,Zambia is not coming in LOV of Default countrySummary: We are defining Receivable System options and Zambia is not coming in LOV of Default country. Same is available on Remit to Address and Fusion Tax Setup. Conten…Vivek Mandowara-Oracle 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Steps for recognizing revenue in AR for In Advance rule Invoices created from SubscriptionsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same…
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AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 22 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…