Transactions
Discussion List
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Location Sync between Maintenance Asset and Fixed AssetSummary: We have a scenario where asset is crated in Maintenance Module and Fixed Assets. Now, for both the assets the location is different, we are running sync process… -
Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…Uma Maheswara rao Ulisi 572 views 11 comments 4 points Most recent by User_107Z8 Receivables & Collections
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …
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26 A Auto Post Feature is not workingSummary: Enable the 26 A Asset feature Created invoice and provided the following details as per the requirement Distribution Combination with Clearing Account from Asse…
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Role for Receivables Transaction Region Information Descriptive FlexfieldI need to edit that descriptive flexfield, but is lock: someone know If I need a specific role or something else? thank you so much
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AR seeded deferred revenue report without RMCS being used or how are you doing it?Summary: Is anyone aware of an AR seeded deferred revenue report without RMCS module being used. Content (please ensure you mask any confidential information): As we hav…
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How to extract scheduled revenue data?- We are using Oracle Receivables cloud. We do not have RMCS module - We are using accounting rule to recog revenue over a period of time (say 24, 36, 48 months) - We wo… -
Cc Emails for Send Dunning Letter ProcessSummary: Hello Experts, We have enabled Dunning Letters and have a requirement to have a user cc on the Medium Dunning Letter and a different user cc on the Hard Dunning… -
How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
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The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Why customer site level invoicing Grouping Rule not works?As we know the Fusion Autoinvioce grouping rule have the priorities as follows: 1.Transaction Source 2.Customer Site 3.Customer Profile 4. System Options（BU level) And …
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Manage Transactions page - Filtering by payment status (fully paid, partially, unpaid)Summary: Query receivable transactions from Manage Transactions filtering by payment status (fully paid, partially paid or unpaid) Content (please ensure you mask any co…
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After update 26B the Remit to Address field is displaying only the country instead of addressSummary: While creating a transaction, using Advanced Search for the Remit-to Address shows only the country. After select country populate automatically. If we type add…
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Receivable Transactions PDF Attachment file names using Print Receivables TransactionsSummary: Transactions PDF Attachment file names version. Content (please ensure you mask any confidential information): Hi All, I have a business requirement related to …Emel Serpegean-Oracle 22 views 2 comments 0 points Most recent by Emel Serpegean-Oracle Receivables & Collections
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Transferring the source lines (Adjustment) using spreadsheet ended with an errorSummary: We trying transfer source lines from one asset to multiple assets using ADFDI spreadsheet ended with an error Content (please ensure you mask any confidential i…
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Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
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Can we create custom AR based sources <ABC> with source type <Manual/Imported> AR TRX via REST API?I am trying to create AR Transaction based other than Manual Source instead using . API return 404 Not found error in Postman. Is there any workaround to create such typ…
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'Print Receivables Transaction' process sent email with attachment but not showing Email bodySummary: 'Print Receivables Transaction' process sent email with attachment but not showing Email body, though email body is configured at Receivables system options Con…
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Brazil Localization QueriesSummary: Hi Team, As part of our project, we are currently implementing Brazil Localization and would appreciate your guidance on a few points. Could you please advise w…Lavanyaa Damodaran 11 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …
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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… -
Not able to run Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the …Subbareddy Kandala 41 views 4 comments 0 points Most recent by Jill Stanton Receivables & Collections