Transactions
Discussion List
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Aging and Interface Closed TransactionSummary Aging and Interface Closed TransactionContent Dear Experts, Request you to please help me with two queries on Fusion AR . 1. How to interface closed AR Transacti… -
Create DFF at Create Transaction ScreenSummary Create DFF at Create Transaction ScreenContent Dear Team, We want to create a DFF at Create Transaction screen to capture additional details, please let us know …Rajiv Karande 42 views 4 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections
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Print Receivables Transactions - Burst a Consolidated file per customer accountSummary Print Receivables Transactions - Burst a Consolidated file per customer accountContent Is it possible to use the the "Print Receivables Transactions" process to …Shlomo Elnekave 41 views 3 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections -
Transaction , invoice, adjustment distribution detailsContent Hi Experts, Can you please help me with table details where i can find the details of AR Transactions, invoice and Adjustment distribution details of in fusion t…
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Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in differentSummary Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in different fieldsContent Hi, On Manage Transactions ,Salesperson name i…Udit_Manchanda 32 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 256 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Switch RolesContent How to switch roles in the same Area in the last release , it was working fine in the previous release but now it's confused ?! for example: I'm opening Billing …
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Gapless numbering based on transaction sourceSummary Is it possible to have gapless automatic numbering based on different transaction sourcesContent Hi Oracle note shows how it's possible to set gapless sequencial…Autumn Goodin 114 views 7 comments 1 point Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 206 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…Uma Maheswara rao Ulisi 71 views 6 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Decimal issue in Transaction DistributionsSummary Decimal issue in Transaction DistributionsContent Decimal issue in Transaction Distributions. User is uploading transaction through FBDI template and giving mult… -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Auto Invoice Group Lines of different transaction dates into one single invoiceSummary Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal periodContent Not only ou…Raul Rodrigo-Oracle 32 views 2 comments 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…User_2025-02-10-08-27-07-493 66 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Unable to remove reference attributes from AR InterfaceSummary Unable to remove reference attributes from AR InterfaceContent Hi, We are receiving Invoice and credit memos from third party billing system. The data is loaded … -
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…Vikas Kanodia 287 views 1 comment 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
User wants to see Account in Draft optionSummary User wants to see Account in Draft optionContent There are three options available in the related to Accounting. 1. Post to Ledger 2. Account in draft 3. View Ac…
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Can we edit tax rate/amounts for AR Invoices once savedSummary Can we edit tax rate/amounts for AR Invoices once savedContent Hi, We are driving tax rate on AR invoice based on memo lines entered by the user. As soon as the …User_BMS6P 35 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to display tax point on AR Invoice & invoice PDF?Content Hi I have a requirement to show the tax point date on the AR invoice and corresponding PDF. I did try to use the billing date but this then overrode the due date…Kristina Timberlake 29 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransSummary Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransactionContent Tax is not calculating as per Conversion date R…Kumar 57 32 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required theSummary Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required the original receipt to be unapplied?Content Scenario, Sales ord…User_2025-02-11-01-16-13-559 52 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559 Receivables & Collections
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Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsSummary Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsContent Business duplicates existing AR Transaction and creates transactions, Use…Kumar 57 30 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t…SarahL 57 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Populating the Invoice rules, Accounting rules, and Manual Distribution lines are in the AutoInvoiceSummary A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???)Content Hi Team, System triggering bel…Uma Maheswara rao Ulisi 60 views 5 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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FBDI for Credit Memo ApplicationContent As we can upload Credit memo through FBDI but how to do application through FBDISandeep Nihalani 42 views 3 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections
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How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…Mutasem Sallam-177829 126 views 2 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 199 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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AR - Finance Charge Adjustment Best PracticesSummary We would like to know Best Practices on Finance Charge Adjustments to avoid Performance Issues with Bulk Late Charge Batch calculationsContent Hi We have Finance…