Transactions
Discussion List
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Print Receivables process for 'Paper' batch when there are no eligible transactions ends in ErrorSummary: As far as I know there isn't a way to change this but we are wondering if there is a way to update how Print Receivables works when the 'Paper' batch for Print … -
Create Tax Only Credit Memo referenceing to a invoice using FBDISummary: How to create the referenced (Need to apply on the invoice) "Tax Only" credit memo using FBDI . Version (include the version you are using, if applicable): Orac…Vijay_1110 47 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is it possible to print AR invoice by ledgercan we create AR invoice print template(Print Receivables Transactions) by ledger? We have implemented by Business unit and its working successfully. Could you please le…
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How to send the AR invoice in email to multiple customer email ids as CC in oracle fusionSummary: We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email. Content (please ensure you mask any confide… -
Is it possible to default a AR transaction Header DFF context based on Transaction TypeSummary: Is it possible to default a AR transaction Header DFF context based on Transaction Type? Content (please ensure you mask any confidential information): We are l… -
Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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VAT Invoices Import Report for China process completes successfully with blank outputSummary: We need to import a flat file generated by Aisino golden tax system into oracle cloud receivables. We have created a sample file for import as integration is no…Priyanka Parulekar 4 views 0 comments 0 points Started by Priyanka Parulekar Receivables & Collections
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Create Accounting in error for ReceivablesHi all. While accounting for Receivables, accounting output shows all transactions in error. Error message is ' The subledger journal entry doesn't balance in the entere… -
Ability To Create A Invoice By Using An Inactive SiteSummary Ability To Create A Invoice By Using An Inactive SiteContent Hello, The system allows create a customer invoice by using an inactive site. Is there any way restr…User_2025-02-06-13-32-07-115 37 views 5 comments 1 point Most recent by User_UOJRQ Receivables & Collections -
Credit memo accounting has unearned revenue lines but the original trx associated with CM does notSummary: When a single-period revenue scheduling used is applied to invoice lines, Invoice accounting as expected (Receivable DR, Revenue+Tax Cr). However when a Credit …
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
cant we change the sign of transaction type in AR once createdSummary: Auto invoice fails due to the transaction type having the positive sign since the line item having the negative price Content (please ensure you mask any confid…
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How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is…Rahul Kumar Gupta.-Oracle 237 views 12 comments 0 points Most recent by Akshay Goel Receivables & Collections -
Duplicate Intercompany CustomerIssue - Duplicate intercompany Customer created within system with different registry ID , Firstly when we create a Legal entity system by itself will create a Party whe…Rakesh Nataraj-266181 42 views 1 comment 0 points Most recent by Rakesh Nataraj-266181 Receivables & Collections
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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How can we disable "Regional information" in descriptive flexfield of invoice lines and header?When using FBDI to import invoices via the Import AutoInvoice job from a front system, it doesn't work when trying to pass values to the Regional Information field. Plea…
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can we generate multiple accounting line for AR Invoice accounting in Secondary LedgerThe requirement is, when the invoice is accounted in Secondary ledger I would like the accounting lines to be created as below. Can we achieve this using SLA. Db Cr Trad…Prakash Y 43 views 5 comments 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Populate receipt method based on invoice currencyHello team, We have the following requirement from the business: is there a possibility to default the Receipt Method at an AR transaction level, based on the currency? …CristinaTanasescu 6 views 0 comments 0 points Started by CristinaTanasescu Receivables & Collections
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In Create Transaction screen, user is unable to see 'Complete and Create Another' buttonSummary: In Create Transaction screen, user is unable to see 'Complete and Create Another' button. But user can see COMPLETE button in Billing workbench Dashboard screen…
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How to send credit memo against a line on previous invoiceSummary Unable to specify previous line number for credit memo to apply againstContent I am sending credit memo against a previous invoice(AR TXN) , The payload given be…Prateek Parasar - GTUK, ACE Pro 45 views 9 comments 2 points Most recent by Simon J Receivables & Collections -
"Generate and Transfer XML Transactions" completed in ErrorHi All, Need your suggestion on below. We have an AR invoice which is completed and accounted. When we run "Generate and Transfer XML Transactions", it is completing in …ch v l c s pavan kumar 170 views 4 comments 1 point Most recent by Omar Dawoud Mohamed Receivables & Collections
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Revenue Scheduling Rule with Deferred Revenue Flag as yesSummary: Impact of Deferred Revenue Flag on Revenue Scheduling Rule Content (please ensure you mask any confidential information): I have two scenarios for the Deferred … -
Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 29 views 3 comments 0 points Most recent by User_N0KED Receivables & Collections -
OM-AR: Investigate why some sales order lines get split across two invoices at month-endHi All, We’ve identified a few sales orders where invoice creation was delayed, even though all order lines were eligible for AutoInvoice and were submitted for invoicin…Neha Ukrande 20 views 5 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Customize the Receivable transaction naming convention revenue to EquitySummary:We have an a requirement to Customize the receivable transaction account class from Revenue to Equity, As per the standard functionality when we created any rece…
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Run off descriptive flexfieldsSummary: In the Receivables invoice header we have available only 15 descriptive flexfield and we have used all of then. Witch other options are there to storage and rev…
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Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…
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Import AutoInvoice is stuck in Running state for more than 17 hoursSummary: Import AutoInvoice is stuck in Running state for more than 17 hours for Contract Invoices Content (please ensure you mask any confidential information): We have…
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Accounting for Credit Memo Application to InvoiceSummary: Hi The Accounting for credit memo creation is Revenue Debit Receivables Credit. When i apply this Credit memo to an Invoice, the accounting is Receivables Debit…
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how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.Summary: Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are usin…Akula Ravali-Oracle 5 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections