Transactions
Discussion List
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Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust… -
How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A…Tanmayee Halder 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
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How to generate credit memo in Receivables for a revised RMA from Order Management?Summary: While running Import AutoInvoice, user noticed that a specific RMA is not getting picked up for processing. There are no errors listed in the AutoInvoice Execut…Francine Gemora 34 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Receivables - Match the Memo Line according to the Transaction Type selectedSummary: Hi, In a receivable transaction, i need to filter the memo line according to the transaction type selected. E.g: Transaction Type: A -> Memo Line: Only 1, 2 and…
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AR Transactions being created with empty BILL_TEMPLATE_NAMESummary: AR Transactions being created with empty BILL_TEMPLATE_NAME Content (required): I am working on a support ticket, where it has been found that some AR transacti…
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Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rulesHi, I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enable…
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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Manual credit memo in AR should default product segment in revenue account based on itemSummary: Manual credit memo in AR should default product segment in revenue account based on item Content (required): User is creating Manual AR credit memo and expectin…SuryaRaju 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…C Laxmikanta 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we populate different PO Number by transaction line (AR transactions)?Summary: Ability to create/import AR transactions having different PO numbers by transaction line Content (required): We can currently import AR transactions or create m…Oliver Lemaire 45 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create an account Rule for Earned Discounts based on the transaction's salespersons accounts?Summary: Hi, I need to create an account Rule for Earned Discounts for SLA, based on the applied transaction salesperson revenue accounts. Content (required): I need to …luis.gutierrez 36 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Customer Invoices are Printed instead of EmailedSummary: Some customer receivables invoices are printed when they should be emailed. Content (required): When running Print Receivables Transactions, the child job spawn…
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What rights does Manage Receivable Activities Privilege provides in Fusion?Summary:Can anyone highlight the relevance and usage of the specific privilege "Manage Receivables Activities" in Oracle Fusion Content (required): We have provided the …MihirS 520 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Automatic invoice numberingSummary: Generatic TRX_NUMBER automatically for Receivables and for Project Content (required): Our need is to insert automatically a value in TRX_NUMBER, from manual tr… -
Privilege to enter notes at AR transactionSummary: We have a custom role where we have transaction view access, but we want to give access to add notes; what specific privilege gives access to enter notes? Conte…
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Unable to load Receivable activity with its name more than 30 characters for Adjust. activty type.Summary: While configuring Receivables Activities, I encountered an issue with the activity type Adjustment since its name was having more than 30 characters. Whereas, w…Rahul Kumar Gupta.-Oracle 97 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…Narayana Kayala 178 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How the Flexfield code AR_PAYMENT_SCHEDULES worksSummary: I've a business requirement to add a flexfield for Transaction Installments. This flexfield need to be read/populated using any API/Webservice. Content (require…
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How to add an installment note using REST Endpoint receivablesInvoiceInstallmentNotes?Summary: I've a business requirement to include notes in the transaction installments (receivables) through REST API, but I'm having doubts about the payload. Content (r…Wilson V Lauer 126 views 3 comments 0 points Most recent by Wilson V Lauer Receivables & Collections
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Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to delete records from RA_INTERFACE_LINES ALL when it comes from OM integration?Summary: How to delete records from RA_INTERFACE_LINES ALL when it comes from OM integration? Content (required): I have some orders in Order Management, that were sent …luis.gutierrez 246 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Under Manage Transaction Window, how to find AR Invoice created for a Particular Sales OrderSummary: Hi Experts Can you please advise the below Question I have Sales Order number for which AR Invoice has been created Now in Manage Transaction window, how can fi…
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Customization of Collections Aging by Collector 7 Bucket ReportSummary:- I am customizing Oracle fusion seeded report "Collections Aging by Collector 7 Bucket Report" In which I Need to add Invoice_date in this report as one column.…Shraddhha Namde 265 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Restrict Create accounting program for particular transaction sourceSummary: We are in process of migrating AR Trx data with same ledger which has gone live already. So we want to restrict create accounting program to not pick newly migr…Deepesh Aravandekar -Oracle 43 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to display the Credit Checking Request Information window?Summary: Content (required): in Oracle help Doc, there's a topic talks about Credit Checking Request Information window as you can see in below screenshot. What's the pa…Mahmoud9308 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections