Transactions
Discussion List
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How to split invoice distribution lines across multiple sales representatives?Goal: How to split invoice distribution lines across multiple sales representatives?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Why duplicate feature is not duplicating the distribution lines?Goal: Why duplicate feature is not duplicating also the distribution lines?Veronica Stefan-Oracle 21 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?Veronica Stefan-Oracle 91 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What Is The AR Source That Can Be Used To Generate SLA Accounting From Sales Order Type ?Goal: What is the Receivables (AR) source that can be used to generate SLA accounting from Sales Order Type (from Order Management) in order to set a custom account rule…Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 141 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 161 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Goal: How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Veronica Stefan-Oracle 162 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Veronica Stefan-Oracle 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Daniel S.-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Conversion of foreign currency AR invoices so that they can be revalued accurately going forwardSummary: What is the best way to handle the conversion of foreign currency AR invoices to ensure that they can be revalued accurately going forward? Content (required): …SChalam-Oracle 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…Prakash_Khanchandani 135 views 11 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When…Emin_Elyas 91 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 32 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
Can we put customer on hold automatically on basis of Past due Debts.Summary: Can we put customer on hold automatically on basis of Past due Debts. Content (required): If customer's Open receivable balance which is past due Up to 30 days …GSR G.Sriram-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How does the LE default for AR Auto Invoice Transactions that are interfaced from Order Management.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mohang 51 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.7K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
AR Transaction Credit Memo creator should not approve his own transactionsSummary: AR Transaction Credit Memo creator should not approved Content (required): Business created credit memo approval in the system. Only few persons approve the cre…Kumar 57 83 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Has anyone used Billing Extension to trigger a Popup exception message while creating AR transactionSummary: Has anyone used Billing Extension to trigger a Popup exception message while creating AR transaction based on Customer "Business Unit Reference account Setup at…GSR G.Sriram-Oracle 41 views 2 comments 0 points Most recent by GSR G.Sriram-Oracle Receivables & Collections
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Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
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Auto Invoice is failing for India BU for Global Intercompany SourceSummary: Auto Invoice is failing for India BU for Global Intercompany Source Content (required): We have raised transactions in Intercompany and ran Transfer to Receivab…Narayana Kayala 113 views 4 comments 0 points Most recent by Narayana Kayala Receivables & Collections
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How to correct the sequences gaps?Summary: We have some gaps in the sequences that need to be corrected due to the audit. Content (required): Hi, I attach the setup we have for sequences. It should not r…Teodora Bulancea 72 views 7 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Unable to retrieve the remit-to address? How to add the remit-to-address in customer site level?Summary: Contract invoices are encountering an error when they are being transferred to Receivables. Content (required): Error is Unable to retrieve the remit-to address…Rich Borja 816 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Will transactions that took place prior to a customer being registered in Bill Management appear?Summary: Content (required): The Customer does not see any invoices listed in Bill Management. The transaction occurred prior to the Customer gaining access to Bill Mana…BB23478 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Refund on AR Credit Memo using SOAP serviceSummary: Hi Team, We are using below SOAP service for refund on Credit Memo, API is working fine but not giving any meaningful results. Service WSDL URL: https://servern…
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Create AR Invoices/Billing with Project, Task detailsSummary: Hi Team, Is there any option to create AR invoices with project module - project and task details, etc.? Or any standard functionality which can create AR Invoi…
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Automatic Billing AdjustmentsSummary: Automatic Billing Adjustments Content (required): Steps : Tools > Schedule Process > Schedule a new process > Run the ESS job Process Automatic Billing Enter th…
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Best Way to Remove Old Open AR InvoicesSummary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open in…Robert G Wilkinson 62 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…Sheneli98 203 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections