Transactions
Discussion List
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Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
Print receivables Transaction With Excel, .TXT, Image FileSummary Print receivables Transaction With Excel, .TXT, Image FileContent Hello, We have a requirement to send attachments to customers in the Print Receivables Transact…User_VYQ81 17 views 6 comments 2 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 19 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Receivables & Collections -
How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…Tejinder kataria 11 views 1 comment 1 point Most recent by Karan Dass-Oracle Receivables & Collections
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How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…Jithendra Nandanavanam 14 views 2 comments 1 point Most recent by Mallik_D-Oracle Receivables & Collections
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How to derive SLA for charge back revenue distribution segments from invoice line DFF?Content I tried journal line rule(business flow) and mapping sets using source as invoice line DFF but unable to derive as the revenue line segments are derived from def…Gaayathri Moulee 12 views 2 comments 0 points Most recent by Gaayathri Moulee Receivables & Collections
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Credit memo not saving due to inactive siteContent When creating a credit memo against an outstanding invoice (to clear full balance), error appears saying "Unable To Credit Transaction Due to Error: The Bill-to …
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Reverse adjustmentSummary How to reverse adjustmentContent Hi All Users have posted adjustment for a "Bad Debt" and its is aprroved and accounted. Now the receipts came in and business wa…
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Is there a list of AutoInvoice Errors available in cloud along with their resolution?Content Is there any list of common AutoInvoice errors available for cloud AutoInvoice program along with their resolution that can be made available to the client? This…Richa Pujara 17 views 4 comments 2 points Most recent by Karan Dass-Oracle Receivables & Collections
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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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Is there possibility to consider Revenue Code combinations from AutoInvoiceImportTemplate(FBDI)Summary Consider Revenue Accounts from AutoInvoiceImportTemplate(FBDI)Content Hi Team, We have a requirement to consider the Revenue Code Combinations from AutoInvoiceIm…
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Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…gabriel kinovisques-163562 25 views 3 comments 3 points Most recent by SankarBalu Receivables & Collections
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How does revenue scheduling get derived or used in Receivables invoice ?Content Hi Experts, We have invoices where invoice lines are attached to revenue scheduling. Where is the set up that tells me how it is derived ? I check in the item se…
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Receivables Invoice Line Description Getting updated with Memo Line Description + REST APISummary Invoice with Rules , import line description from the source system.Content We are integrating Salesforce to Fusion ERP and we want to insert lease invoices from…Jithendra Nandanavanam 19 views 3 comments 2 points Most recent by Jithendra Nandanavanam Receivables & Collections
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…
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REST API to extract records from AR Interface.Content Hi Gurus, Is there any REST API to extract records from AR Interface?. Your inputs will be highly appreciated. Thank you in Advance.
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…Sandeep Nihalani 21 views 6 comments 2 points Most recent by Mallik_D-Oracle Receivables & Collections
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Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…Jithendra Nandanavanam 15 views 4 comments 1 point Most recent by Mallik_D-Oracle Receivables & Collections
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Remove "Complete Transaction" privilege in the Transaction Entry.Summary Remove "Complete Transaction" privilege in the Transaction Entry page On a Custom RoleContent I have a requirement, to remove the Complete Transaction button on …Jithendra Nandanavanam 13 views 3 comments 2 points Most recent by Mallik_D-Oracle Receivables & Collections
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Content Hi All, We imported the receivable transaction(Intercompany… -
Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…AK Kumar 14 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
Receipt - Editing - applying overpayments to large receipts and isolating the target transactions reSummary We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impa…
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Importing only tax lines using FBDI for transactions that are already created in ARContent Please let me know whether we can import only tax lines using FBDI, for transactions that are already created in AR. When we tried to import by giving only the t…User_VUJ9F 11 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections
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Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…Stefan pettersson 13 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
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Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic…