Transactions
Discussion List
-
AR Invoice Search using DFF valuesSummary AR Invoice Search using DFF valuesContent Hello Experts, Is it possible to use AR Invoice Header DFF values as a Search criteria to search Invoice? We are storin… -
Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
-
What application can integrate with Oracle for multiple invoice format submissions?Content Hello, We have many clients with specific requirements on how they would like to receive invoices. Is there a front end user application that you recommend, with… -
Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…Yash Saroha 42 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
-
Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Transaction created after end dating transaction typeContent Hi All we have ended transaction type and loaded some transaction . expecting to fail. but it created the transaction. however manually it was restricting , what…User_2025-02-11-08-59-18-251 31 views 2 comments 1 point Most recent by JatinderSingh Receivables & Collections -
AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…PAUL2012 99 views 1 comment 0 points Most recent by User_2025-02-05-18-26-11-128 Receivables & Collections
-
Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 35 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…Shradhashree-Oracle 64 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
-
View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi…SarahL 359 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
-
Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
AR Transaction TypesSummary Trying to Create the same TRX_TYPE NAME, and getting the error "A document sequence category code already exists with the same code name. Enter a different trans…User_2025-02-10-23-23-04-652 193 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…Shradhashree-Oracle 37 views 2 comments 1 point Most recent by Shradhashree-Oracle Receivables & Collections
-
Attachment type Text loaded via REST API on AR Invoice is not visible on ReportSummary Attachment type Text loaded via REST API on AR Inv is not visible on ReportContent Hello,We are unable to see the uploaded attachment type text in the report out… -
How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…Tejinder kataria 53 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…User_2025-02-10-23-23-04-652 199 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to derive SLA for charge back revenue distribution segments from invoice line DFF?Content I tried journal line rule(business flow) and mapping sets using source as invoice line DFF but unable to derive as the revenue line segments are derived from def…User_2025-07-18-06-50-46-162 22 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162 Receivables & Collections
-
Credit memo not saving due to inactive siteContent When creating a credit memo against an outstanding invoice (to clear full balance), error appears saying "Unable To Credit Transaction Due to Error: The Bill-to …
-
Reverse adjustmentSummary How to reverse adjustmentContent Hi All Users have posted adjustment for a "Bad Debt" and its is aprroved and accounted. Now the receipts came in and business wa…User_2025-02-11-08-59-18-251 44 views 4 comments 1 point Most recent by User_2025-02-11-08-59-18-251 Receivables & Collections
-
Is there a list of AutoInvoice Errors available in cloud along with their resolution?Content Is there any list of common AutoInvoice errors available for cloud AutoInvoice program along with their resolution that can be made available to the client? This…Richa Pujara 38 views 4 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Is there possibility to consider Revenue Code combinations from AutoInvoiceImportTemplate(FBDI)Summary Consider Revenue Accounts from AutoInvoiceImportTemplate(FBDI)Content Hi Team, We have a requirement to consider the Revenue Code Combinations from AutoInvoiceIm…
-
Is there any AR Invoice workflow Approval ?Summary Is there any AR Invoice workflow Approval ?Content Hello I was wondering if there is any AR Invoice Approval Workflow out of the box ? We have the following busi…gabriel kinovisques-163562 95 views 3 comments 3 points Most recent by SankarBalu Receivables & Collections
-
How does revenue scheduling get derived or used in Receivables invoice ?Content Hi Experts, We have invoices where invoice lines are attached to revenue scheduling. Where is the set up that tells me how it is derived ? I check in the item se…Sedrilyn 26 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…User_2025-07-18-06-50-46-162 32 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
-
How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 107 views 2 comments 1 point Most recent by User_8E2W3 Receivables & Collections
-
REST API to extract records from AR Interface.Content Hi Gurus, Is there any REST API to extract records from AR Interface?. Your inputs will be highly appreciated. Thank you in Advance.Sri_G 24 views 4 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…Sandeep Nihalani 41 views 6 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections