Transactions
Discussion List
-
Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con… -
Update gl_date in ra_interface_lines_all before calling AutoInvoice jobSummary: Need to update gl_date in ra_interface_lines_all to current OPEN period instead of FUTURE period. Content (required): Need to update gl_date in ra_interface_lin…
-
Unable to Apply Prepayment to AutoInvoice Created from Sales OrderHi, Currently, we are facing an issue where we cannot apply a receivable prepayment to an invoice generated via AutoInvoice from a sales order. Are there any setups that…
-
How to set default DFF check box value in receivables transaction pageHi All, We have configured a checkbox DFF on the Receivables Transaction page under the Miscellaneous tab with the following settings: Flexfield code: RA_CUSTOMER_TRX Co…VenkatesanR-Oracle 4 views 0 comments 0 points Started by VenkatesanR-Oracle Receivables & Collections
-
Incorrect Payment Term Derivation for AR Invoices When Identical Payment Term Names Exist Across RDSHi Team, We control Receivables Payment Terms using Business Unit-specific Reference Data Sets (RDS). In our setup, the same payment term name, "30 Net", exists in multi… -
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 …
-
Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…Humberto Martín-Oracle 2K views 12 comments 0 points Most recent by AJAY KANTH Receivables & Collections
-
Getting accounting error for AR Transaction with Revenue Scheduling RulesError Message : Even "Accounting Event Diagnostic Report" is not showing any details of this error. -
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 408 views 14 comments 0 points Most recent by AJAY KANTH Receivables & Collections
-
Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
-
Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it …
-
Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
-
SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…Karunakar Somulapalli 65 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
-
AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 197 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
-
Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…
-
You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
-
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…
-
How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
-
Credit to Cash AI Agents and Agentic ApplicationsSummary: Follow discussions, post questions, hear latest information around Credit to Cash AI Agents and Agentic Apps in the following dedicated forums https://community…
-
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…Karen Ito-Oracle 48 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 363 views 7 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
-
what is mexico e invoicing process in oracle fusion PayablesSummary: we are implementing Oracle fusion payables for mexico client. can anyone who has knowledge on the process explain end to end process 1.who does the supplier sen…Yellisetty_Ramesh 34 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
-
How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins…
-
How to Create AR invoice with multiple revenue linesSummary: How to Create AR invoice with multiple revenue lines Content (please ensure you mask any confidential information): AR invoice source is "ORA_Supply Chain Finan…
-
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 50 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
-
how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
-
No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in…