Transactions
Discussion List
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Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 117 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…Robert G Wilkinson 33 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Define bulk transaction typesHi, I am looking for ways to define the bulk transaction types in oracle receivables. We have more than 100 transaction types. Is there any spreadsheets to define transa…
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Lockbox Receipt ApplicationSummary: The Receipts were loaded via Lockbox, The Lockbox is getting tested succesfully, The Receipts are getting created but not getting applied to the Invoices. Conte…Siddhant Aggarwal-Oracle 62 views 8 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al…
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Read Only Access Role for Accounts Receivables.Summary: I need to create a Read Only Access Role for Accounts Receivables. Please let me know which Role is suffice to do the same. Content (required): Version (include…GC Sekhar 583 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t… -
Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaGupta 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaGupta 111 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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what happens if the user accidentally prints all invoices twice?Summary: Content (required): What happens if the user accidentally prints all invoices twice. Will it send emails with old invoices (already printed before) also to the …HiteshChugh 22 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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No default Ship-to location in AR invoice from Intercompany AutoinvoiceSummary: We created intercompany transactions and then transferred to AR, when AR Invoice is created, the Ship-to location is null or blank, even though we have Primary …Tsikoy Caringal 540 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections -
How to auto populate ship to customer address in each invoice line for Intercompany transactions?Summary: We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address…
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Autoinvoice FBDI Template - Populating Invoice Comments on HeaderSummary: Hello! Does anyone know if there is a way to populate using the Autoinvoice FBDI template the Comments field under the Miscellaneous section in the Invoice head…
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Use Transaction Type DFF in Journal Line RuleSummary: Ability to split revenue based on AR transaction type Content (required): I have a requirement to split the revenue in different ways depending on the transacti…Guillaume SAVALL 42 views 2 comments 0 points Most recent by Guillaume SAVALL Receivables & Collections
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Accounts Receivable Specialist Segregated RoleSummary: Accounts Receivable Specialist Segregated Role Content (required): Can you create an invoice in AR> Create Transaction when user has role Accounts Receivable Sp… -
Is it possible to have multiple invoice templates that will be used based on the Customer?Summary: Is it possible to have multiple invoice templates that are used based on the customer? The transaction type would be the same but certain customers want some ch… -
How to group AR invoice based on Sales Order?Summary: We have a requirement to have AR invoice for each Sales Order. So, we have created a grouping rule and line ordering rule with attribute Sales Order and assigne…Surya01 255 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Trying to close an AR period but unable to perform the same due to accounting error in an ARinvoice.Hi, I am trying to close AR period 202203 (Mar-22) but I am unable to perform the same due to one AR invoice which has not been posted and I am unable to post it either …Rahul Kumar Gupta.-Oracle 51 views 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Reason for No AR Invoice approvalSummary: What is the the thought process for not having AR Invoice approval We need to convince customer why there is no AR Invoice approval in principle Content (requir…
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AutoAccounting Rules - Standard linesSummary: Wrong cost centre in Revenue Account Content (required): I have imported an invoice from Projects into Receivables. The autoaccounting rules for revenue account…Toruk 52 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC…Tsikoy Caringal 138 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to link a receivable transaction to a project?Summary: Hello! Is there a way to link a receivable transaction to a project so that we can keep track from account analysis? Attachments: I am attaching two Screenshots…
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Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content…Cindy Leichter 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections