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Discussion List
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error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t…SarahL 57 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Populating the Invoice rules, Accounting rules, and Manual Distribution lines are in the AutoInvoiceSummary A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???)Content Hi Team, System triggering bel…Uma Maheswara rao Ulisi 72 views 5 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
FBDI for Credit Memo ApplicationContent As we can upload Credit memo through FBDI but how to do application through FBDISandeep Nihalani 43 views 3 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections
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How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…Mutasem Sallam-177829 167 views 2 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 259 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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AR - Finance Charge Adjustment Best PracticesSummary We would like to know Best Practices on Finance Charge Adjustments to avoid Performance Issues with Bulk Late Charge Batch calculationsContent Hi We have Finance… -
Apply receipt Balance to a transaction with outstanding balance.Summary Unapplied amount in a receipt needs to be applied to a outstanding balance of a transactionContent We have a scenario where a receipt in the system for $100. $75… -
PPM AR invoice accountingSummary Standard way to handle double accounting for PPM to AR invoicesContent Hi, We have an AR auto accounting setup with constant values for each BU and event type. N…Kallol Sinha 81 views 3 comments 2 points Most recent by Chris van de Graaf-155388 Receivables & Collections -
Imported AR invoces provides ability to incompleteSummary Imported AR invoces provides ability to incompleteContent When we are importing AR Invoice from Transfer Order (Ora Supply Chain Financial Orchestration), invoic…User_2025-02-04-11-33-30-197 59 views 5 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Import Autoinvoice ends with an error while trying to process credit memo from subscription managemeSummary Import Autoinvoice ends with an error while trying to process credit memo from subscription managementContent Hello All, We are getting the below error while run…Surya Muralidharan-185000 39 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Delete/Update AutoInvoice Interface recordsSummary Procedure to Delete/Update AutoInvoice Interface recordsContent Hi Friends, Here is a document that explains the procedure to delete or update any record in the …