Transactions
Discussion List
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21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
How to Change Payment Term For Invoices Which Are Posted Into GL ?Summary: We need to change the payment terms on AR Invoices that are completed and posted to GL. We have seen the metalink note Doc ID 2043160.1 where it mentions that i…Aruna Srikanth 12 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …Gabriel Kinovisques 2 views 1 comment 0 points Most recent by Dhruvjoshi23 Receivables & Collections
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AR Invoice Number is skippingSummary: AR Invoice Number is skipping Content (required): While generating the AR Invoice the number is skipping. We have defined the AR Invoice number sequence as auto…Kailash Sawlani 11 views 1 comment 1 point Most recent by Argishti Zakharyan Receivables & Collections
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How to update Due date on AR transactionSummary: Profile option 'AR_UPDATE_DUE_DATE' is set to Yes at site level. However Due Date on the transaction in Collections is not updateable. Neither is the due date f…
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In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer…
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How I configure layout and send automatically notifications on collections module?Summary: Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add any code snippets that support your topic, if applicable):
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AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 36 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
Is it possible to directly create a customer invoice based on a supplier invoiceSummary: Client receives a supplier invoice which needs to be on charged to a customer. Using Projects it is possible to collect the cost and then generate the customer …
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Transaction - Manual NumberingSummary: We are importing AR transactions from Subscription module and by default the transaction numbers are automated. But the customer is looking for manual numbering…
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Invoice line context sensitive DFF on interface lines and trx lines, values on trx lines no showSummary: I have defined context sensitive descriptive flexfields on ra interface lines and ra customer trx lines. Once the external invoices have been imported I can vie…
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Run 'Create Receivables Accounting' process by BU or LE?Summary: Hi Everyone, I know there isn't a parameter available when you look at the parameters screen for the Create Receivables Accounting process, but I just wanted to…
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How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…Saurabh Modi-276872 2 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 12 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
How do I select the context sensitive attributes in mapping set in ReceivablesSummary: In Receivables I have created invoice header descriptive flexfields using the context of Transaction Source. Based on the respective context value I need to cre…
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Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
revenue schedulig invoice from projectSummary: is it possible to send from the project invoice form into invoice with the revenue scheduling? Content (required): invoice from project Version (include the ver…
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Auto Invoice - lines are not pulling correct Legal EntitySummary: Auto Invoice - lines are not pulling correct Legal Entity Content (required): The enterprise structure is One Ledger - Multiple LE - One BU and now we are imple…
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Mass Application of Receipts to InvoicesSummary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 2 views 2 comments 0 points Most recent by Aaron R Moss Receivables & Collections
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How can we reclassify AR transaction lines?Summary: How can we reclassify AR transaction lines? Content (required): User created a credit memo which was more than original invoice amount and the difference amount…
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How do I fix this error message - AR-856713Summary: Cannot complete a credit transaction due to this error. Content (required): When attempting to create a credit transaction against an invoice with numerous line…
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Transaction Print - Printing Count issueSummary: Content (required): "Print Receivables Transaction" program failed when I ran it from a user who does not have certain access but it did generate the XML Output…
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How to handle unrecognised deferred revenue in a company you have soldSummary: Unrecognised deferred revenue where the end date is in the future and you have sold the company. Content (required): We have Receivables invoices which have def…
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Credit Memo for Customer was applied to Invoice for Different Customer.Summary: We were applying credit memos to invoices and Oracle allowed us to apply a credit memo to a different customer than the credit memo was issued against. These ar…Robert G Wilkinson 2 views 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Credit Memo for Customer was applied to Invoice for Different Customer.Summary: We were applying credit memos to invoices and Oracle allowed us to apply a credit memo to a different customer than the credit memo was issued against. These ar…Robert G Wilkinson 2 views 0 comments 0 points Started by Robert G Wilkinson Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 2 views 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…Rohit Kumar Singh 4 views 1 comment 0 points Most recent by Krishna Sharma Receivables & Collections
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CreateSimpleInvoice web service issue- Does not validate Legal Entity for the BUSummary: Webservice allowing us to create incorrect Revenue Accounting combinations. Content (required): We are using createSimpleInvoice web service in our interface to…
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How to handle AR Retention Invoice for Customer in Oracle Fusion Receivables?Summary: How to handle AR Retention Invoice for Customer in Oracle Fusion Receivables? Content (required): Version (include the version you are using, if applicable): Co…Baskar.Chakravarthi 63 views 0 comments 0 points Started by Baskar.Chakravarthi Receivables & Collections -
Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi…