Transactions
Discussion List
-
CM creation and Auto Application when Order is cancelledSummary: Dear Experts, When Order is cancelled in Order Management, system creates a credit memo and auto Applied to Invoice . Our Requirement is that on account credit …Rajiv_Karande 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Kenya Revenue Authority Integration with Fusion ReceivablesSummary: Hi Team, We need relevant document and approach with respect to Fusion Receivables Integration with KRA ( Kenya Revenue Authority). Kindly share . Thanks Conten…Vivek Mandowara-Oracle 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Incomplete Option should be Disabled for AR TransactionSummary: Incomplete Option should be Disabled For Transaction which got imported from Sales order Content (required): Incomplete Option should be Disabled for AR transac…GSR G.Sriram-Oracle 424 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections
-
View Image and transaction pdf are not sameHi, In Receivables, the trasaction pdf and view image are printed based on two different templates. There are 2 templates, Template A and Template B. Template A is set a… -
change date format in FBDI Templateis it possible to change the Date format in FBDI Template (Receivables AutoInvoice Import) as currently YYYY/MM/DD but the Customer wants DD/MM/YYYY formatSandeep Nihalani 637 views 4 comments 0 points Most recent by Saurav Sunny Receivables & Collections
-
can i resubmit auto invoice for lines previously deleted from the interfaceSummary: can i resubmit the auto invoice request for lines previously deleted from the interface knowing that sales order status is awaiting billing Content (required):c…Abdelrhman Samy 22 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already PaidSummary: Need some help on how to bring in Invoices post-go-live that are already paid. We have an application that captures Credit Card information for most of our orde…
-
On Account Items - Accounts ReceivableSummary: Content (required): Hi Experts, Please explain as to what are on account items in AR refers to ? Thanks, Vipusha Version (include the version you are using, if …Madushan Fernando 62 views 4 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
-
Creating Credit memo to a paid invoiceHi, AutoInvoice leaves the related credit memo in the interface table until receipt is unapplied from the invoice, if the invoice is paid. Client requirement is, if the …Leela 42 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
-
FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 75 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?Sandeep Nihalani 41 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
-
Standard Memo Lines DisplayIs it possible to add a sequence of display numbering for Memo Lines? Lets we have created Memo Line 1 and Memo Line 2 and customer wants to see first Memo Line 2 and th…Sandeep Nihalani 42 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
-
Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …Robert G Wilkinson 145 views 3 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections
-
Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 61 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Disable Contract End dateIs there any way to disable the contract end date in managing recurring bill plans as client's contracts are auto-renew every yearSandeep Nihalani 32 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
-
AR Intercompany Credit Memo - AR line qty missingSummary: AR Intercompany Credit Memo Content (required): We have implemented ICO CM using the steps provided in 21c What's New. 1. Manage Autoinvoice Grouping Rules 2. C…
-
How can we identify current and past due invoices in Fusion Receivables or CollectionsSummary: We are using Fusion Receivables and Collections. We need to identify current and past due invoices including partially paid. Is there is any screen or report wh…Sena Srinivasan 419 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Receipt Participant errorDear all In the receivable module when I was editing the manage receipt there's above the participant recommendation i accepted the transactions recommendation Then went…Mickel.Rmeily 31 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to stop Auto application of credit memo with Invoice?Summary: Hi, the system automatically matches invoices and credit notes from debtors. Also when a partial credit note has been made. Can this be switched off? The credit…
-
Why isn’t the AR getting cleared when AP is saying payment/settlement was made?Summary: We have several invoices in Oracle AR showing as open, however the Oracle AP side says the invoices are PAID. The $ should have been cleared by netting function…User_2025-03-10-22-58-54-993 31 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
While Creating an AR Invoice, Ship to Site is not correctly populating the DataSummary: When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y Whereas, Ship to Site shows the other Site which has Identifying Addr…Siddhant Aggarwal-Oracle 99 views 4 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
-
How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
-
AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
-
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli98 73 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
-
Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
-
How to default DFFs value already configured at the Transaction Source endSummary: We have a requirement to display some DFF values that are already set at the Transaction Source end. While creating an AR Transaction, based on the transaction …
-
Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …Shubham Laxmi-Oracle 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections