Transactions
Discussion List
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Data coming from Sales order to AR invoice want to grey outSummary: Data coming from Sales order to AR invoice want to grey out i.e in non editable Example tax invoice number, sales order number and some other data As of now thi… -
One user cannot see Transactions but others can - why?Summary: I have a support ticket where one user cannot see any Transactions via Receivables -> Billing -> Manage Transactions. Content (required): User goes to Receivabl…
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How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 62 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to have a Receivables level rounding to full number?Summary: The company I'm working with uses a currency that doesn't usually use decimals and it's affecting some processes. Content (required): The company I'm working wi…
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Can I use "COMMERCIAL_DISCOUNT" to apply my discount on Invoice lineSummary: Hi, I have a situation to receive customer Invoice line from source thru REST API and create AR invoice in Fusion however came across below note - Doc ID 239155…C Laxmikanta 62 views 4 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Print receivables Transaction With Excel, .TXT, Image FileSummary Print receivables Transaction With Excel, .TXT, Image FileContent Hello, We have a requirement to send attachments to customers in the Print Receivables Transact… -
CMK Validation Error - You must associate a payload template with the collaboration message definitiSummary: When performing "Validate Outbound Collaboration Messaging Setup" getting this error message: You must associate a payload template with the collaboration messa…Babu Chalamalasetti 102 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to get business event detailsSummary: How to get business event details that is triggered when a Manual Debit Memo status is changed to "Complete" Content (required): We need to update "Debit Author… -
Create sandbox for Invoices screenSummary: Content (required): Dears , When I create a sandbox with context for HCMOrganization or Job Role there is error message : You cannot edit this page because it d…
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How to update rule end date on accounted transaction?Summary: Need to update rule end date for 2 items on an accounted transaction Content (required): Hello, There are 2 items on a transaction with invoicing rule in Advanc…Teodora Bulancea 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Intercompany Transaction Reversal (AR Credit Memo) for Partial AmountSummary: Intercompany Transaction Reversal (AR Credit Memo) for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP sub… -
Can Last Transaction Number in DOO Transaction Source be updated? Need to continue from EBSSummary: We need to set the "last transaction number" in "Distributed Order Orchestration" transaction source to be last number obtained from EBS OM. Currently, our EBS …
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AR Workflows usageHi, I would like to know the difference between the workflows below. FinArTrxnsCreditMemosApproval FinArTrxnsCreditMemosAutomaticManual I have configured this workflow (…
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Custom View per Transaction ClassSummary: One of Client requirements is to have a custom view for Receivables 'Transaction classes' such as Invoice, Debit Memo and Credit Memo. Is this possible from Per…Miles Purihin-Oracle 71 views 2 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t…CA Nirmal Choudhary 91 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Disable 'Complete' button on Billing landing page using #{row.bindings} or #{pageflowscope}Summary: Disable 'Complete' button on Billing landing page for a specific transaction source using #{row.bindings} or #{pageflowscope} Content (required): Currently Bill…