Transactions
Discussion List
-
Is it possible to get Transaction Details by passing DFF attributes using REST API?Goal: Is it possible to get Transaction Details by passing Descriptive Flexfield attributes in the query finder using REST API?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?
-
How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
-
How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for SpaiGoal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?
-
How to Setup and Apply Unearned Discounts?Goal: How to setup and apply Unearned discounts in Fusion Receivables?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Apply a Receipt On a Related Customer In Receivables?Goal: What is the required setup to apply receipts to transactions to only related customers, not to any unrelated transaction?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?Goal: What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How to Search for Transactions of Cross Currency in 'Add Open Receivables' Search Window?Goal: How to search for Transactions of Cross Currency in 'Add Open Receivables' Search window?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How an AR Receipt Can Overapply a Transaction?Goal: How a Receivables (AR) receipt can overapply a transaction?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How To Print Invoices And Email Invoices In Excel Format Instead Of PDF?Goal: How To Print Invoices And Email Invoices In Excel Format Instead Of PDF?Oana Ciuca-Oracle 61 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How Transaction Tax Details Are Displayed In Print Receivables Transaction XML ?Goal: How Transaction Tax Details Are Displayed In Print Receivables Transaction XML ?Oana Ciuca-Oracle 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How To Prevent Print Receivables Transactions Emails Sent To Customers For Migrated Transactions ?Goal: How to prevent Print Receivables Transactions Emails being sent to Customers for Migrated Transactions?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How to turn off Emails to Third parties from Print Receivables Transaction process of Test InstancesGoal: How to turn off Emails to Third parties from Print Receivables Transaction process of Test Instances?Oana Ciuca-Oracle 51 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How to Setup Balance Forward Billing ?Goal: How to Setup Balance Forward Billing ?Oana Ciuca-Oracle 41 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
How To Approve A Case Folder For Sales Orders On Credit Check Hold?Goal: How to approve the Case Folder for those Sales Orders remained on Credit Check Hold status?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How To Reject A Case Folder?Goal: How to reject a Case Folder?Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Send Mail to Credit Analyst when a Case Folder is Created?Goal: How to send mail to Credit Analyst when a Case Folder is created?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Refresh the Case Folder with New Transactions?Goal: How To Refresh The Case Folder With New Transactions?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Goal: How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How the Credit Limits Flow Down to Child Customers when Customer Relationships are Created?Goal: How the credit limits flow down to child customers when customer relationships are created? If a relationship is created between two customer accounts and there is…Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
AR to GL ReconciliationHi, We have multiple receivable accounts and able to reconcile all these accounts using "Receivables to Ledger Reconciliation" except one account due to the financial ca…
-
What setup is required to enable Fusion Intercompany Invoice Flow?Goal: What setup is required to enable Fusion Intercompany Invoice Flow?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Goal: How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to restrict the Transaction Type list of value in Create Transactions page?Goal: How Transaction Type list of value can be restricted in Create Transactions page?Veronica Stefan-Oracle 71 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to select the customer account description instead of organization name in bill-to name field?Goal: How to select the customer account description instead of organization name in bill-to name field for Receivables transactions?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Default the Remit-to Address for Receivables Transactions?Goal: How to default the Remit-to Address by default to the transactions and statements of specific customer bill-to sites?Veronica Stefan-Oracle 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to setup document sequencing for invoices and receipts?Goal: How to setup document sequencing for invoices and receipts?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How To Modify Payment Schedules/Installments Of Transaction?Goal: How To Modify Payment Schedules/Installments Of Transaction?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How is the Legal Entity defaulted on a receivables transaction?Goal: How is the Legal Entity defaulted on a receivables transaction?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Pick a Specific Remit to Address from a List Of Values for a Manual Transaction?Goal: There is a business requirement to select the remit to address from a list of values while creating a manual receivables transaction, as per below scenario: Custom…Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections