Transactions
Discussion List
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AR Transaction Page - View Image to be replaced with custom invoice pdfCurrently in AR transaction page, when we click on View Image, standard Invoice image will get displayed. Requirement is to display the custom invoice pdf through REST A…KavinKumar 105 views 9 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to create AR Invoice Note using Rest API with Note DFF fields?Hi, We have a requirement to create AR Invoice Note using Rest API, I found below-- /fscmRestApi/resources/11.13.18.05/receivablesInvoices/{CustomerTransactionId}/child/…Wilfried121 31 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to exclude the DFF columns while duplicating receivable invoiceWe need to establish rules to ensure that when duplicating an invoice, the DFF (Descriptive Flexfield) for a specific context does not get duplicated. Is there a way to …
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MPA credit memo'sSummary: We need to check whether any new functionality released in recent releases on reversal of MPA invoices. As per our current process, we are raising the negative … -
Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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is there way to hold the sales order for customers with overdue invoicesSummary: business needs the application to hold the sales order for customers with overdue receivable transactions Content (please ensure you mask any confidential infor…Abdelrhman Samy 12 views 2 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Is there a business event for receivable transaction accountedWe need to create a business event where if receivable transaction is accounted/ posted to GL it should hit the integration. Is there an event for the same?Shruti Agrawal 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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UPDATE Webservice/API for AR Credit MemoSummary: No Webservice available for AR Credit Memos applied to original transactions Content (required): Hi, Currently Oracle have advised that there is no API/Webservi…James O Regan 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there an API (preferably REST) to credit an receivable invoice?Summary: I could not find any API to apply a credit memo to an Invoice. SOAP service documentation is also not clear about how to apply a credit memo to an invoice. Is t…mkucuk_tr 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Review AR transaction UI is showing Blank for particular BU onlyReceivables > Billing > Manage Transactions- when try to open the transaction its showing blank UI for two Bu only, even though there are transactionsAchi Murali Krishna-Oracle 11 views 2 comments 0 points Most recent by Achi Murali Krishna-Oracle Receivables & Collections
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which is the interface table of Oracle Cloud customers? RA_CUSTOMERS_INTERFACE?which is the interface table of customers? RA_CUSTOMERS_INTERFACE?ACNROMA2023 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Where can I find conversion rates which is showimg on AR header levelIn which table I can get all these info which I see on AR transactions header levelAditi Agrawal2650 21 views 6 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
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Any way to make specific parameter of Import Autoinvoice mandatoryLooking for ways to make specific parameter of Import Autoinvoice mandatory to make sure program is run for specific values instead of open parameters. Please let me kno…Deepak Singal 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
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How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
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How to set the Receivables Invoices generated from Transfer to Receivables to "Incomplete" StatusSummary: We have a requirement wherein the receivables invoices generated as a result of Transfer to Receivables process will be edited to include taxes. A tax classific…
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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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How can we override the account for the Rounding line on the view accounting screenHello Team, We are encountering an issue with the "Override Account" option in the Receipt "View Accounting" screen while trying to apply it to the Rounding line. This f…Lakshmee Devi Gunness 32 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How can I create a Debit Memo using the SOAP API that includes line distributions?Summary: Hello, I am attempting to create a Debit Memo through the SOAP API that includes line distributions. However, I am facing the following error. Error message : "…
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Transaction Subclass in Transaction Type setup formSummary: What is the purpose and usage of Transaction Subclass available in Transaction Type setup form? Content (please ensure you mask any confidential information): V… -
DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
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How Credit memo accounting string is derived when it is created on top of transaction?Summary: In this scenario where a total of 3 receivable lines are coming up while accounting, wanted to understand how those extra receivable lies are deriving the Accou…Soumajit Karmakar 11 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
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Required invoice validation while creation of applied receiptWe are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter i…
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Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi…
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How to send digital signature in XML file via API in FusionSummary: The Malaysia Tax Authority has announced to implement e-invoicing for AR of which the e-invoice file will need to contain the digital signature. Content (requir…
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Differences between Global Intercompany vs. Intercompany Transaction SourceSummary: What are the differences between the following Receivables Transaction Sources? Global Intercompany Intercompany Content (please ensure you mask any confidentia…
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Need to create a transaction with complete reversal of credit memo including accountingSummary: We are using AR module where we get most of invoices are originated from Order Management module. We have also implemented Claims and Deductions where we get cr…
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Best practice on document sequence determinant type assignmentSummary: We want to setup Gapless document sequence for our client where we have a requirement to import invoice from DOO in a large volume, What would be the best recom…
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Restrict Adjustment Receivables ActivitiesOur client is asking to restrict the Receivables Activities that the Collectors can see when creating an adjustment in the Advanced Collections module. I want to make a …