Transactions
Discussion List
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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… -
CMK Validation Error - You must associate a payload template with the collaboration message definitiSummary: When performing "Validate Outbound Collaboration Messaging Setup" getting this error message: You must associate a payload template with the collaboration messa…Babu Chalamalasetti 74 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
Create sandbox for Invoices screenSummary: Content (required): Dears , When I create a sandbox with context for HCMOrganization or Job Role there is error message : You cannot edit this page because it d… -
How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Can Last Transaction Number in DOO Transaction Source be updated? Need to continue from EBSSummary: We need to set the "last transaction number" in "Distributed Order Orchestration" transaction source to be last number obtained from EBS OM. Currently, our EBS …
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AR Workflows usageHi, I would like to know the difference between the workflows below. FinArTrxnsCreditMemosApproval FinArTrxnsCreditMemosAutomaticManual I have configured this workflow (…
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Custom View per Transaction ClassSummary: One of Client requirements is to have a custom view for Receivables 'Transaction classes' such as Invoice, Debit Memo and Credit Memo. Is this possible from Per…Miles Purihin-Oracle 71 views 2 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t…CA Nirmal Choudhary 92 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Disable 'Complete' button on Billing landing page using #{row.bindings} or #{pageflowscope}Summary: Disable 'Complete' button on Billing landing page for a specific transaction source using #{row.bindings} or #{pageflowscope} Content (required): Currently Bill…
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How to Setup Autoinvoice transaction DistributionI want to manually entered the Revenue Distribution in Autoinvoice Spreadsheet but i am receiving this error in Import exception "You must update the AutoAccounting setu…
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Automate the opening AR periodsSummary: Scenario: We are looking for a mechanism where the AR accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 61 views 2 comments 1 point Most recent by Arlete Oliveira-Oracle Receivables & Collections -
Is there an API available to update IBAN of receivables invoices ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Varun Dhondea 51 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any API for Receivables Document Sequence creationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Harsh Arora 51 views 2 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Can we do refund to a customer in AR who has a credit balanceSummary: Need to refund customers who has a credit balance after knocking off with open AR invoices, so would like to know is there a way to do refund of ending credit b…V Vasanth Rao 91 views 5 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
How to use the 'finder' Variables in Receivables Transaction Types REST LOVSummary: The Receivables Transaction Types LOV (transactionTypesLOV) has three pre-defined 'finders' to retrieve either DM, CM or INV Transaction Types. These all have a…
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Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a…
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ERP / SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 202Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…Alison Schofield - Oracle-Oracle 59 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Accomodate a TDS in AR invoice in Fusion?Summary: Content (required): Accomodating TDS at AR Invoice level. Version (include the version you are using, if applicable): 22D/23A Code Snippet (add any code snippet…
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How to remove a credit memo from a transactionSummary: We have a transactions which is matched to a credit memo. Both are from Project Contracts. How do I in Receivables remove the match? Regards, Bo Content (requir…
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How to pass Header DFF's using AutoInvoice Spreadsheet?Goal: How to pass Header DFF's using AutoInvoice Spreadsheet?Rasheed - Fusion Support Engineer-Oracle 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Split Revenue Accounts For An Imported Invoice Line ?Goal: When trying to import AutoInvoice, we would like one invoice line to have 2 revenue account under distributions: i.e. the invoice total amount is $900, under distr…Rasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Receivable Invoices As Incomplete ?Goal: How to load receivables transactions as incomplete?Rasheed - Fusion Support Engineer-Oracle 81 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How The Accounting Date And Transaction Date Are Derived In Imported TransactionGoal: Explain how the Accounting Date and Transaction Date Derived for an imported transaction.Rasheed - Fusion Support Engineer-Oracle 163 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Import Fusion Receivables Invoices Using File Based Data Import ?Goal: How To Import Fusion Receivables Invoices Using File Based Data ImportRasheed - Fusion Support Engineer-Oracle 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections