Transactions
Discussion List
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How can I configure an invoice for the automatic receipt process?Summary: My invoice is not included in the generated batch. Content (required): I created an invoice whose Due Date is 20/06/2023. Then, I scheduled the automatic receip… -
How can I import invoices from a subsystem into Oracle production in an incomplete status?Summary: I can populate an FBDI template using all the same transaction sources and transaction types that are used in the automated interfaces and then manually import …Nancy N Newman 46 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Updating Reference SetSummary: Is there any API or SOAP webservice for updating reference set assigned to Business Unit Content (required): Is there any API or SOAP webservice for updating re…Kishore S-Oracle 71 views 5 comments 0 points Most recent by Swapnil Kashid Receivables & Collections -
Adjustment approvals in oracle cloud receivablesSummary Adjustment approval notification not sending email to approversContent Adjustment approval notification not sending email to who have approval limit, your inputs…Uma Maheswara rao Ulisi 58 views 5 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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what condition in Billing the “LINE ID” Or "Source Line Number” is Populated on AR TransactionSummary: Looking for the understanding what condition/criteria in Billing the “LINE ID” is populated & what condition/criteria in Billing the “Source Line Number” is pop…Sri Krishna Teja Ch Accenture 42 views 2 comments 0 points Most recent by Sri Krishna Teja Ch Accenture Receivables & Collections
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How to reverse revenue schedules for a closed AR Invoice which has invoicing rule as 'In Advance'Summary: How to reverse revenue schedule for a closed AR Invoice which has invoicing rule as 'In Advance' Content (required): We have created AR invoice with invoicing r…
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How Business Unit field gets defaulted when creating Receivable transactions?Summary: When I create a Receivable transaction, the Business unit field gets defaulted automatically. Does anyone know where the default value comes from? There is the …User_2025-07-18-10-44-08-373 61 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Receivables & Collections
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CM is stuck in the AR interface because there's no enough invoice balanceSummary: Content (required): we have an invoice (1000 SAR) was created based on Sales Order Source. after some time, client paid 800 SAR only and we adjusted the invoice…
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Workaround Solution for MultiFund Accounting (MFA)Summary: Seeking a comparable workaround solution for MultiFund Accounting Content (required): Per Oracle documentation, MFA can only be enabled for a new BU and primary…Irene_UCSD 56 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Do we have Credit Check Functionality for Transactions in ARSummary: Do we have Credit Check Functionality for Transactions in AR Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (a…
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How and where can I check the split of amount for Direct debitsSummary: We have a requirement where in for Direct Debit (DD) invoices invoice template should print the amount that is due. Eg: If a invoice have a due date of NET 30 D…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Transfer PricingSummary: Hi, I would like to get your input to design a solution for following requirement. Company B and Company C are two business unites in APAC region. Company A is …
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before… -
What are the tables behind the Approval Workflow of AR TransactionsSummary: What are the tables behind the Approval Workflow of AR Transactions Content (required): Version (include the version you are using, if applicable): 23A Code Sni…SankalpTravis 41 views 2 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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When a SLA Account Rule calls two mapping sets or Account Rules only the first one worksSummary: When an Account Rule calls two mapping sets or Account Rules only the first one works Content (required): I'm trying to define an Account Rule for Receivables S…
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Restrict Credit Memo application based on invoice dateSummary: Can we Restrict Credit Memo application based on invoice date? There is a statutory requirement in GCC that CN should not be applied on a invoice created 14 day…
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transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction …
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Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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AR Invoice Distribution Update - API or SOAPSummary: We have a requirement to update distribution combination for loaded AR Invoice. Can you please share API or SOAP webservice for the same Content (required): We …Kishore S-Oracle 318 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections
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Deposit & Guarantee Functionality in Oracle FusionSummary: In EBS there was a Deposit & Guarantee Functionality, we want to utilize the same feature in Oracle Fusion. Is it possible? If yes then How? Content (required):…
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Keep the entire invoice stuck in the interface in case some lines of the sales order have an errorSummary: Content (required): As per my knowledge, an sales order line is not invoiced if an Error is reported when running the Autoinvoice ESS Process. We have a require…
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Import AutoInvoice ErrorSummary: When we tried to submit AutoInvoice Import with a REC line with 100 percent , job completes with below error A system error occurred. Contact your help desk. De…Kishore S-Oracle 72 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections
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Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References...)Summary: Are there any DFF against Salesperson set-up tasks? (Manage Salesperson Account References, Manage Resources...) Content (required): I'd like to store alternate…Oliver Lemaire 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Can REST API create AR invoice with revenue/recivable string populated thus bypass Auto accountingSummary: Exploring REST API option to create invoices without any accounting changed by Auto Accounting Content (required): Hi, I am looking for an answer if the auto ac…
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AR - Is it possible to print the invoices with Portal upload invoicing Delivery method?Summary: We need to print the invoices when we setup the invoicing delivery method as Portal Upload Content (required): The Print Receivables Transactions process exclud…SathyaKannan 108 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 247 views 4 comments 0 points Most recent by Pankaj Khandelwal Receivables & Collections
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PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …SathyaKannan 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Italy - Inarcassa (localized) requirement in AR Transactions with Chronological document sequencingSummary: Our client in Italy has localized legal requirement on the AR transactions to have an Inarcassa invoice line (a commission line with tax calculation (also with … -
How to release a contigency using REST API?Summary: How to release a contigency using REST API Content (required): Hi, we need to release a contigency in oracle receivables using a Rest API. There is a REST API f…Alex Pagliarini - Ninecon 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections