Transactions
Discussion List
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Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThe Taxes amount and rules are correct but Positive Taxes getting calculated for Unreferenced Return Order based credit Memo. On the Sales Return Order the Taxes are neg… -
Is it possible to use different transaction sources in receivables for Intercompany for localizationSummary: Is it possible to use different transaction sources in receivables for Intercompany for localization setups. Content (please ensure you mask any confidential in…
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Revenue Contingencies Removal for Credit Memo ApplicationSummary: Our requirement is to have revenue contingency removal on based on Payment event which is working perfectly fine as expected Payment based contingency rule has …
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Have DFF1 value change every time DFF2 is updatedSummary: Hi, We want to make a DFF field dynamically update itself based on another DFF field updates. DFF1 should be changed only when there is a change in DFF2. Please…
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AR Interface GL Date and Trx Date time zoneSummary: Hello All - we are using the OM service mapping to set the time zone for the GL Date and Trx Date for AR Interface table. We are able to do this using below exp…
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Unable to inactive the Create Accounting program in the Fusion for the receivables modulesWe are operating with a single ledger structure and multiple business units, utilizing key modules such as GL, AP, AR, FA, and CM. While the majority of our business uni…
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How to get AR billing transaction note plain text without html tag ?Hi All, I'd like to build a customer report about AR billing which contains note. While I found the note in backend table contains html tags. Note in the UI: SQL result…
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Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…Aatif Siddiqui-Oracle 103 views 5 comments 0 points Most recent by User_QME2O Receivables & Collections
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 1 view 0 comments 0 points Started by Balram Katre-Oracle Receivables & Collections -
Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…Emel Serpegean-Oracle 31 views 4 comments 0 points Most recent by Shashi Pampati Receivables & Collections
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Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 93 views 14 comments 5 points Most recent by Shashi Pampati Receivables & Collections
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Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 41 views 3 comments 0 points Most recent by User_R3OR3 Receivables & Collections
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How to control the number of invoice lines in create transaction screen in receivablesBy Default we can see 10 invoice lines in create transaction screen in receivables->Billing. We want to restrict the number of lines displayed in the screen to 5-6 for c…
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FBDI AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…sailesh_cloudare 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to set up Receivables Payment Term with Cut off Date?Summary: Receivables Payment Term with Cut off Date Content (required): For Exp: "Term Logic= If Invoiced upto 26th of the month, due date is 25/24th etc(as required) of…
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Automatic receipt generation for Cross-currency TransactionsCross-Currency Automatic Receipt Generation. Example : Transaction in Functional Currency. But received payment in multicurrency(other than Functional Currency) from Cus…Shivaprasad Vinukonda 11 views 3 comments 0 points Most recent by Valentin Zorelle Receivables & Collections
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How to group PPM invoices into single AR InvoiceSummary: We are creating two invoices from PPM and interfacing them with Accounts Receivable. We want these two PPM invoices to create a single invoice in AR, however, a…
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Is it possible to based invoice due date on actual delivery date?Summary: Invoice due date should be based on delivery date instead of invoice date or shipping date. Content (please ensure you mask any confidential information): We st…Francisco Robinson-Oracle 3 views 0 comments 0 points Started by Francisco Robinson-Oracle Receivables & Collections -
Is it possible to include all dunning contacts in one dunning emailSummary: I believe for Print Receivables it is possible to have the invoice TO emails all included in the one email to all the contacts. I would like to know if this is …
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E-invoicing for GermanySummary: How to implement Germany E-Invoicing (AR & AP) Using Service Provider & Peppol Network Content (please ensure you mask any confidential information): Which serv…
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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To Update the Transaction Date and GL Date field values in the RA Interface table through API / OIC.Summary: In our business scenario, Sales Orders get created and the DOO will post the data into RA_Interface table. However, before importing the data to create AR Invoi…Ummadi Vinitha 14 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 677 views 13 comments 0 points Most recent by saurabh.dixit Receivables & Collections -
Need to Complete a Debit Memo externally through a process or any other wayWe are creating an approval workflow for manually created AR Transactions including the debit memo. Hence we want to explore a way if the status can be changed for the D… -
Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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Ability to settle non invoice deductions as chargebackHow can the amount be collected back for non invoice deductions ? (Claim Investigation deductions created in Channel Revenue Management ) What is the solution to collect…
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Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…Hemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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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 1 view 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections