Transactions
Discussion List
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SLA rule for AR Transaction is not working for Transactions created via Standard OrdersWe have created Mapping Set for SLA Rule. The SLA rule is working for AR Transaction Created via DROPSHIP Orders, but not for STANDARD Orders. Regards, Hemanth B.THemanth Buccapatnam Tirumala 5 views 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections -
Inv Number, Inv Date, and Inv amount needs to be added in Customer Invoice email notification emailSummary: Hi There, We have requirement to include below customer information in AR Invoices sent to Customers using Print Receivable Transaction process. Email Body shou…Mahaboob Basha717 4 views 0 comments 0 points Started by Mahaboob Basha717 Receivables & Collections
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Unable to fetch the legal entity id, will try to default the legal entity based on org_id"Summary: Hi We have configured the new entity as a rollout. we are getting the error like "Unable to fetch the legal entity id, will try to default the legal entity base…Balaram_G 77 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 1.4K views 5 comments 0 points Most recent by Ramy.Hassan Receivables & Collections
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Defaulting Product Type Segment in AR Receivables from Item Category DFFs via SLA RulesHi everyone, We’re working with a client who wants to default the Product Type segment in Oracle Cloud AR Receivables using Item Category DFFs. However, we’re unable to …
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Prepayment/Downpayment process for invoices coming from Order ManagementSummary: Our client requires downpayment from customers before they deliver goods. After they receive the downpayment, Sales order is created and invoice is imported to …len.baetiong-Oracle 19 views 0 comments 0 points Started by len.baetiong-Oracle Receivables & Collections -
Retrieveng by SQL posting status of AR TransactionsSummary: Retrieve posting status of AR Transactions Content (please ensure you mask any confidential information): I'm looking for a package or function for retrieving p…
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Issue with Printing Proforma InvoicesSummary: Unable to generate the expected output for Proforma Invoices using the standard AR Print Receivables Transactions job Content (please ensure you mask any confid…Raj Kumar Ranganathan-Oracle 3 views 0 comments 0 points Started by Raj Kumar Ranganathan-Oracle Receivables & Collections
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Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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What privilege role is required to update the AR Invoice header DFF attribute1 using REST API?Summary: We are attempting to update the Descriptive Flexfield (DFF) attribute1 on the Accounts Receivable (AR) Invoice Header using the Oracle Fusion REST API(/receivab…Ranjith Reddy Katipally 25 views 0 comments 0 points Started by Ranjith Reddy Katipally Receivables & Collections
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Oracle Fusion How to enable AR Transaction view image button when incompleteIs there any configuration to make View Image button visible when transaction is incomplete? Currently we only can see button when transaction complete Regards
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For a BFB cycle where exclude Sat-Sun is enabled, what will be the billing date?Summary: Content (please ensure you mask any confidential information): For a billing cycle like Daily or Monthly, in case Exclude Saturday and Sunday check box is enabl…
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WSDL TO CREATE NOTES IN EXISTING CREDIT MEMOS AND DEBIT MEMOSSummary: We are trying to create notes on existing Credit Memos and debit Memos, the REST API for credit memo is not working for certain cases and there is no REST API t…
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How to create an AR Invoice with multiple lines which has different ship-to sites using REST API?The requirement is to create an AR Invoice using REST API in which different lines have different ship-to site values. Business Case - Month-end period has 1000s of Invo…
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Correct Columns to populate Customer Bank Account Number in Lockbox FBDI FileSummary: Hi, what are Correct Columns to populate Customer Bank Account Number in Lockbox FBDI File? we have populated in below columns in Lockbox FBDI File Record 6 - P…
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how to find out the AR missing transactionSummary: Transaction in AR invoice missing. Content (please ensure you mask any confidential information): Unable to identify missing AR invoice. The last posted number …Chinnam Siddartha 23 views 4 comments 0 points Most recent by Achi Murali Krishna-Oracle Receivables & Collections
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How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload.
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You must enter a valid receipt method. (AR-856410)Summary: I set up a new receipt class and assigned it to the customer. But when I try to complete the invoice, I get this error. And there no field in this work area to …len.baetiong-Oracle 33 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections
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Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As …Sumedha Choudhary 26 views 1 comment 0 points Most recent by Dave Jesky-Oracle Supply Chain Financial Orchestration -
Details of AI Agents available for Receivables BillingPlease let us know if AI Agents are available for Receivables Billing & Collections. If yes, please share any documentation for the same
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Show project number in receivables invoiceHow can I show the project number in AR invoice , as per the screenshot below the column already exists but shows no value
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AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
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Default transaction source while crediting a transactionHi all. When we use feature of 'Credit Transaction' in 'Manage Transactions' form, the default transaction source is same as that of original transaction even though the…Deepak Singal 2 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Prioritize ESS processSummary: In Fusion is there a way to prioritize ESS scheduled processes. Specifically it takes a long time to complete AR Invoices because this process is also processin…
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Billing and Receipt History-what is the equivalent report in fusion?Summary: In R12,we had a Billing and Receipt History report available, what is the equivalent report in fusion Kindly advise Content (please ensure you mask any confiden…
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How to hide business unit field on transaction pageHI I have one requirement is that on Manage transaction Page in Receivables Business Unit field needs to be hidden from the page.
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How can I get matching AR Invoices for Joint Ventures generated by REST Service - Manual DistI am trying to get AR Invoices for Joint ventures Invoices generated by REST Service - Manual Dist, is there a query that can fetch this data please? Thanks as I await p…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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Getting the Error message "You must select a payment instrument.(IBY-825295)"When attempting to review the Payment tab after submitting "Complete and review" of AR invoice. The error "You must select a payment instrument. (IBY-825295)" comes up a…
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How to restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha…Alex Pagliarini - Ninecon 9 views 0 comments 0 points Started by Alex Pagliarini - Ninecon Receivables & Collections