Transactions
Discussion List
-
Printing Count Field in RA_CUSTOMER_TRX_ALLSummary: Hi All, We are trying to use the Printing Count field in the RA_CUSTOMER_TRX_ALL table. The requirement is as follows: For the first three prints, the invoice s… -
Do we have restAPI or webservice to update Atrribute_Date1 at customer Organization level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_ORGANIZATION_PROFILES table) at customer Organization Level through soap webservice but we are not…Joseph.Malcolm 143 views 2 comments 0 points Most recent by Scott Geiger-IBM Receivables & Collections
-
rounding accounting error for ReceiptHello when running the create accounting i had an accoutning error about the Flow account error i checked the receivable system options but the accounting is correct the… -
Revenue Recognition - Rule based contingency removalSummary: Revenue Recognition - Rule based contingency removal Content (required): Can a custom rule be created to remove contingency. E.g.: Can a condition be created to…
-
Bulk credit memo creation using FBDI to apply only TAX lines on AR InvoicesHi Team, We have a requirement to create bulk Credit Memos using FBDI to apply only on the Tax lines of AR Invoices. We are able to successfully create the Credit Memos …Nagaraju penugonda-Oracle 21 views 0 comments 0 points Started by Nagaraju penugonda-Oracle Receivables & Collections
-
Restrict data acess to transaction source In "Manage Transactions"Summary: Restrict data acess to transaction source In "Manage Transactions" Content (please ensure you mask any confidential information): How to Restrict data acess to … -
Custom ESS not Showing Parameter Screen When SelectedWe created a custom import Autoinvoice process by copying the seeded Import Autoinovice and editing the new one to make the from and to sales orders parameters required …
-
How to create an invoicing rule with just x number of days ( e.g 5-day contract)- In advance ?How to create an invoicing rule with just x number of days ( e.g 5-day contract)- In advance ?
-
Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
-
review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 195 views 7 comments 0 points Most recent by Chris van de Graaf Perth WA Receivables & Collections
-
How to pass Item Information to Accounts Receivables DFF during Transfer OrdersSummary: Hi everyone, During Transfer Order billing to Receivables, we need to pass to Item type/item DFF to Receivables Invoice Line DFF. Please provide step-by-step gu…
-
Multi Fund accounting Method modifications in Oracle Fusion Cloud ReceivablesCurrently, we have activated Multi Fund accounting method (International Public Sector undertaking) and using the features for Oracle Fusion Cloud Receivables. We have b…
-
Are Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context used in any localization in EMEA and APAC?Summary: We will be using these Attributes 14 and 15 for RA_CUSTOMER_TRX DFF Context for current customer requirements. However, we would like to know if these 2 segment…
-
AR Invoice Import: GL String Not Picking Up from CSV/FDBI FileSummary: We are experiencing an issue during AR invoice import in Oracle Cloud. Although the CSV/FDBI file is configured with the revenue type and GL string, Oracle is d…
-
Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
-
Ship to site is picked for a different account address setShip to sites are one-to-one mapped with account address set and is linked with Business Unit. In case of multiple Business Unit, ship to site of one account address set…Koushik Gupta 85 views 4 comments 0 points Most recent by Sai Venkata-Vigilant Receivables & Collections
-
CMK AR Invoice Outbound not picking up dataSummary: AR Invoice Outbound UBL 2.1 not recognised and erroring Content (please ensure you mask any confidential information): Currently I am trying to config a B2B tra…
-
How to report recognized revenue by Item Code in Oracle Fusion AR with Revenue Recognition enabledSummary: We need to report recognized revenue amounts by Item Code in Oracle Fusion Accounts Receivable. However, since Revenue Recognition (Unearned/Earned Revenue) is …
-
Autoinvoice Lines import LimitHi, We have a requirement to integrate and upload invoices containing up to 80,000 lines each. Could you please confirm if Oracle Cloud supports this volume in a single …
-
Issue with Context Value Assignment in Invoice Transaction Flexfield via AutoInvoice FBDISummary: Issue with assigning the correct context value in the Invoice Transactions Flexfield when loading data through AutoInvoice FBDI. Content (please ensure you mask…
-
Poland KSEF e invoicing - Which CMK message to be usedWe need to implement e-invoicing capabilities for Poland as KSEF will be mandatory starting 2026. Oracle Fusion provides several CMK message to manage AR Invoice out (an…
-
AR Line Ordering rule based on Sales Order's Source Line NumberSummary: We have a requirement to setup to AutoInvoice Line ordering rule based on Sales Order Source Line Number. How to create AutoInvoice line ordering rule based on …Mahesh Kumar Lakshmana 14 views 1 comment 0 points Most recent by Ranjana.baby Receivables & Collections -
How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…
-
how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
-
Unable to Create AR Invoice using REST APISummary: Hi, I am following the same payload structure provided in Oracle docs. But not able to create AR invoice , it shows "Bad Request" error. We are in 25C. It worke…
-
AutoInvoice upload error duplicate invoice numberDear all While uploading the FBDI file i find this error stating that there's a duplicate invoice number while if you search in manage transactions it's not available al…
-
Where can find AR transaction FBDI AutoInvoiceImportTemplateSummary: Hi From latest File-Based Data Import (FBDI) for Financials website can not find AR transactions FBDI template. Can someone tell me where shall i find the AutoI…
-
Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
-
Intercompany Flag is populated on Converted AR TransactionsHi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted similar to th…
-
It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de…