Transactions
Discussion List
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How are currencies displayed in My Receipts?Summary: Hi, We have a general question regarding the Orders to Receive/My Receipts pages. Our primary currency in NZD, and this is our ledger currency. Based on this, i… -
How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.Sarinee.p 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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By default system is taking Transaction Source as Manual for disputed credit memo.We would like to use a custom transaction source for disputed credit memos instead of the manual source, but the system is creating the credit memos with the manual tran…
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What is the impact if we use the UserDefined Fiscal Classification in AR for reporting purpose only?There is a requirement to reflect the withholding tax (WHT) amount in the face of invoice. Since we cannot use the customer set up to derive the WHT per invoice because …
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Tax calculation based on Prior period dateSummary: Dear Experts , We have a requirement where VAT rates will change on a specific date. When this happens, we will have L&M jobs that have been finished before eff…
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Tax Code Discrepancy – Contract vs. AR InvoiceHi Team, For contracts source AR invoice #2025XXXXXXX, the user manually selected the existing tax classification code "IT OUT STANDARD" on the Contracts page. However, …
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how to unfreeze Portugal transactions loaded by FBDIDear All i have loaded 200 transactions for Portugal via FBDI, all of them are frozen but a mistake was there and i need to delete them to be able to delete i need to un… -
How to fetch Customer VAT number on Sales invoice reportSummary: Could someone please help which column, table stores Customer VAT number to add in the report. I have checked in the ZX_PARTY_TAX_PROFILE table for column rep_r…
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View Image doesn't work for a Credit Memo but works fine for othersSummary: We have an issue where user is not able to check the details of a credit memo after clicking on View Image, but this functionality works all fine for other AR t…Vikram_Patel 114 views 5 comments 0 points Most recent by Kathy Farnsworth Receivables & Collections
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AR Invoice DFF Update using ErpObjectDFFUpdateService webserviceSummary: Not able to update AR Invoice DFF using ErpObjectDFFUpdateService Content (please ensure you mask any confidential information): HI, I am trying to user SOAP se…
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I am unable to make credit reason field mandatory during credit memo creation.I am trying to do this via page composer in expression builder I am giving expression as true in the required section. Although the same condition is working for another…Deepti_0304 1 view 1 comment 1 point Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?Summary: We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manag…
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FBDI Template for China Golden Tax VAT Invoice ImportSummary: What is the FBDI Template for China Golden Tax VAT Invoice Import? Content (please ensure you mask any confidential information): What is the FBDI Template for …
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Standard Memoline Description Character LimitationSummary: Need to Increase the Standard Memo Line Description Character Limitation in while creating the Memo Lines in Manage Standard Memo Lines . Content (please ensure…Rakesh Nataraj-266181 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Exchange rate type is different in AR Invoice as compared to SOHi all. It has been observed that exchange rate type used in pricing strategy for an item on SO is not passed to AR. It always default the rate type to Corporate though … -
Why is Account rule to get cost center not working for Credit Memo JERS?Summary: We have created an account rule to get cost center and attached it to Invoice and Credit Memo it is working fine for Invoice, but it is not picking up the corre…len.baetiong-Oracle 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
What are the maximum number of invoice lines on an invoice raised via the appropriate API call?Summary: We need to know what is the maximum number for invoice lines created via API. Version (include the version you are using, if applicable): 25C
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Is there a way to default Remit to Address on the basis of Legal entity used for a transaction?Summary: Content (please ensure you mask any confidential information): Is there a way to default Remit to Address on the basis of Legal entity/BU used for a AR transact…
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How to Enable EFF on AR Invoice not DFFSummary: How to Enable EFF on AR Invoices not DFF Content (please ensure you mask any confidential information): Due to limitation of DFF attributes list on AR Invoice, …
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How can I edit the Payment Method on Receivables Invoice when it has already been posted to GL?Summary: The payment term for the customer's invoice did not default to Automatic Receipts therefor it is not being picked up by the Automatic receipt batch. I tried to …
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Anyone get a java message error upon invoice prepayment application?Summary: Hello I created a prepayment invoice and applied it to an invoice. I get a java error message upon Completing the invoice. Cannot invoke "java.math.BigDecimal.c…len.baetiong-Oracle 24 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Lines Duplicated on Invoice.pdfSummary: We have an issue (just started) where lines are being duplicated on our invoice.pdf. Content (please ensure you mask any confidential information): We have an i…Robert G Wilkinson 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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Restrict the number of adjustments by specific person against a specific invoiceWe have given users an AR adjustment limit (most around $25) but we have found that a few users are circumventing that restriction by making multiple $25 adjustments. Is…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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How to mass unlock AR transactions which are sent to bank for collection in Brazil BoletoHow to mass unlock AR transactions which are sent to bank for collection in Brazil Boleto. This is required because once collection document is formatted and sent to ban… -
Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o…Navya Krishna Yarlagadda 16 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
FBDI to update invoicesDear all i have an interface where a bunch of transactions will be migrated to Cloud but we need to modify them in cloud is there any chance that by fbdi i will be able …
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High Volume AR transactions - Reference customer example/case studiesSummary: Hi all, We are looking for reference examples/customer case studies on AR fusion projects implemented for very high volume transactions. Our current implementat…
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How to create future Revenue Scheduling process without changing the accounting dateSummary: The requirement is to create AR invoices with the invoicing rule set to "In Advance", where the accounting date should remain as the invoice creation date, and …