Transactions
Discussion List
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Another user has changed the row with primary key oracle.jbo.Key[222 TRANSACTIONS CREDIT_MEMO 126969Summary: Is it possible to delete transaction lines on imported (and not accounted, not printed) transactions (autoinvoice)? Content (required): After importing transact…Oliver Lemaire 54 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
receivablesInvoices API to Debit Memo TransactionsSummary: receivablesInvoices REST ENDPOINT is not returning debit memo type transactions. Content (required): I have a requirement where I need to use the receivablesInv…
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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…
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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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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 73 views 13 comments 5 points Most recent by Luciano Ferigo-Oracle Receivables & Collections
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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 33 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv…Tanmayee Halder 23 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …
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Do we have any REST/SOAP API to delete attachments from AR Invoice ?Summary: Do we have any REST/SOAP API to delete attachments from AR Invoice Content (required): We have a requirement to delete the attachment from AR invoice. Do we hav…AnjaniKumar-Oracle 41 views 3 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to Setup TAX Classification Code as Mandatory in Transaction Lines levelSummary: Hi Experts Please advise How to Setup TAX Classification Code as Mandatory in Transaction Lines level Content (required): Version (include the version you are u…
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bhakti Dhavalsank 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to see View Accounting for Receivables Transactions InvoiceSummary: We have created a custom read only role based on below document id. Everything is working fine except users are not able to view accounting (Highlighted below).…Kapil_Bohra_2023 41 views 2 comments 0 points Most recent by Kapil_Bohra_2023 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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Is it possible to apply adjustments in current month (jun-23) for invoices accounted in Aug-2021Summary: Just wanted to figure out that can we apply adjustments in Jun 2023 for Invoices which were accounted in August 2021. If it is possible please specify the steps…Joginder Chopra 33 views 2 comments 0 points Most recent by Joginder Chopra Receivables & Collections
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How to mark invoices as printed in Fusion, since they were printed previously in a different systemSummary: We are in Co-exist model where we are using EBS as well as Cloud. In Cloud, AR invoices have been created with a print status as not printed. All invoices are c…Kalpesh Salunke-Oracle 35 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 22 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 22 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 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…SathyaKannan 44 views 1 comment 0 points Most recent by Veronica Stefan-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 44 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 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to link AR refund attachment with AP invoiceSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sanchit2901 41 views 1 comment 0 points Most recent by Andreea Laura Panait-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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First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 43 views 0 comments 0 points Started by Miles Purihin-Oracle Receivables & Collections
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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 82 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections