Transactions
Discussion List
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How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p… -
Withdrawl disputeSummary: Customer wants to put invoices on dispute in Bulk and remove disputes too that will never be approved or rejected. Is this possible with an API? Content (please…Irene Kemkes-Goossen-Oracle 38 views 3 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections -
Unable to See Approve Button for Pending AR Transactions Despite Approval Role AssignmentSummary: Hello, We are configuring an approval-only role for Oracle Fusion Receivables Transaction Review and Control. Current Setup The user has been assigned a custom … -
Open closed period for fixed asset and impairmentSummary: Raising an issue related to backdated adjustments in FA. For example, once a Fixed Asset period has been closed, it cannot be reopened if transactions have alre…
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Why does the AR transaction DFF parameter BatchSourceSeqId not work to derive a default DFF value?Summary: Purpose is to default a value coming from the AR transaction source DFF segment onto a transaction header DFF segment. Therefore created a transaction header DF…
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User Can Create Transactions Despite Only Approval Privileges Being AssignedSummary: We have created a role specifically for transaction approval and assigned only the following privileges: AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV AR_FORCE_APPROV…
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Standard sources are missing in the 'Manage Sources' under AR SLA setupsSummary: We are not abe to see a lot of transaction attributes in the 'Manage Sources' in Receivables SLA setup. I also ran the process 'Create and Assign Sources' but i…Manali.a.Agrawal-Oracle 334 views 14 comments 0 points Most recent by gabriel.g.popescu-Oracle Receivables & Collections
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How to remove the default employee name and number in asset assignment during prepare mass addition?Summary: Hi, The issue is automatic default employee name and number in the assignment portion in assets during prepare assets, please see screenshots: And the source is…
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How to email Separate Remittance Advice to customers for Receivables refundsSummary: Hi all, We issue customer refunds from Receivables (Issue Refund on credit memos / receipts), which create payment requests in Payables. We'd like the Separate …
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Can Receivables Transactions Be Imported via FBDI with an Incomplete Status?Hello, We would like to import Accounts Receivable transactions using FBDI and leave them in Incomplete status so that users can review and, if necessary, update them be… -
Billing Plan ARSummary: Content (please ensure you mask any confidential information): Hi All When we have two separate recurring billing plans for the same customer, with different pl…
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Unable to restrict user to create Debit memoUnable to restrict the user to create Debit memo separately if we remove the privilege it will remove the Invoice transaction type as well, this need to be addressed.
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Is it possible to associate two service providers to one customer account for outbound xml messagingWe have multiple legal entities that share customer accounts, both legal entities need to be able to send xml outbound files, each legal entity has its own service provi…
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Can we implement Intended Use Feature without affecting Project Portfolio Management(PPM) tax rates?Summary: We currently use Project Portfolio Management (PPM) and interested to implement Intended Use Feature for our Creditable Withholding Taxes(CWT) in AR Module. How…
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Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDISummary: Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDI? Content (please ensure you mask any confidential information): Vers…
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Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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AR Invoice Non Printing Reason- Alphanumeric Invoice Number?Summary: We are in the process of importing AR invoices that belong to a specific category, so we have added a prefix to the transaction numbers. As a result, the transa… -
get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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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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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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Is it Possible to restrict access to users based on Transaction Type in AR?Summary: Customer is Expecting to give access(View & Write) to the users based on Transaction Types in AR. View/Write Access need to give users to create Invoices based …Baskara Sateesh-Oracle 380 views 11 comments 0 points Most recent by Sahana S Rao Receivables & Collections
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…Cezar Mata 1.7K views 30 comments 2 points Most recent by Norziana Kamarudin Receivables & Collections
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Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…
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How to Create Read-Only / View Only Custom Role for TransactionsSummary: I am creating a custom inquiry role in AR module by following carefully the Doc ID 2372533.1 How to Create Read-Only / View Only Custom Role for Transactions. A…
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Portugal Localization : Unable sometimes to finalize imported AR Transactions already billedSummary: We have 2 upstream systems in which Customer Invoices are certified, the AR transactions already billed are imported and have the status frozen. When we submit …