Transactions
Discussion List
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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 91 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 171 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
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 121 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 247 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 271 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 41 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 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…
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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 41 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 57 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 41 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…Loveraj 102 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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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 62 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 52 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…
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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…