Transactions
Discussion List
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All enabled segments of the transaction flexfield must have a valueHi, While importing invoices from DOO source, i am getting the error like "All enabled segments of the transaction flexfield must have a value". Can some one help on thi… -
How to apply a receipt which presents recommendations?Summary: Do automatch recommendations have to be manually accepted by a user from the UI or is it possible to apply such receipts systematically? We have some instances …
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How to derive AR accounting based on Sub Inventory in fusionSummary: How to derive AR accounting based on Sub Inventory in fusion Content (please ensure you mask any confidential information): Hi Team, Client have an requirement …Shilpa Pekade 41 views 4 comments 0 points Most recent by Purbita Barman Subledger Accounting & Accounting Hub
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How to enable create accounting with Preparer if Segregation of duties feature is enabledSummary: Content (please ensure you mask any confidential information): Hi, We have enabled the feature Segregation of duties in Fixed assets module. However, we noted t…
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Ship-to Site Number field is missing in the Receivables Transactions Real Time subject area for OTBISummary: I need to add *Ship-To Site Number field and I don't see it available under Receivables Transactions Real Time subject area. Please suggest if it's available in…Rahul Kumar Gupta.-Oracle 41 views 4 comments 0 points Most recent by Matt Lennon - Terillium Receivables & Collections -
Need to add some more columns in search page of receivables manage invoicesSummary: Need to add some more columns like Attachment, Comments or Notes in search page of receivables manage invoices Content (please ensure you mask any confidential …
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You must enter valid values for the AR_RECEIVABLE_APPLICATIONS descriptive flexfield. (AR-855680)Summary: I am trying to apply a credit memo but this error : You must enter valid values for the AR_RECEIVABLE_APPLICATIONS descriptive flexfield. (AR-855680) shows when…len.baetiong-Oracle 12 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Print Receivables Job Execution ORA-20303: property executionTerritory not found for requestSummary: Hi, We are getting the error ORA-20303: property executionTerritory not found for request 769630 when scheduling the Print Receivables Transactions Job. It is w…Harsha Karanam 73 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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What is the maximum number of characters allowed for invoice numbering?Summary: Content (please ensure you mask any confidential information): What is the maximum number of characters allowed for invoice numbering? Version (include the vers…Vikram_Patel 34 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Bill to address in credit memoI created a credit memo from an invoice, and when I click complete, this error appears: a bill_to_address_id cannot be null in a complete invoice because a billing addre…ACNROMA2023 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Tax calculation for the existing invoice (if it is missed earlier)Summary: Hello Team, If tax is not calculated due to some down time with tax engine or any other issue, and we already created invoice with tax What is the general proce…Shashi Pampati 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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enable cross reference for manual debit memoSummary: Enable cross-reference for the manual debit memo to be a required field as a reference for the original invoice Content (please ensure you mask any confidential…Mohamed Rasheed 12 views 0 comments 0 points Most recent by Mohamed Rasheed Receivables & Collections
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'Liability' field in Asset Adjustment Transaction detailsHi Team I would like to know for what purpose we use the 'liability' field in the asset adjustment transaction details page. The below image is from Asset Inquiry>Transa…
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Reference Field Default Value on Transaction Source, with wrong valueSummary: Content (please ensure you mask any confidential information): We have noticed some of the standard Transaction Sources including Distributed Order Orchestratio…
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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…
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Is AR transaction quantity available in GLSummary: Customer requirement is to see the AR Transaction quantity mapped to the Statistical Quantity field in GL? is this possible? Content (please ensure you mask any…
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Alternative function in AR module that can replace the "Duplicate Function" for recurring invoicesHello Experts, Since the duplicate functionality also copies the DFF information, we are unable to use it because the integration does not pick up the duplicated invoice…
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Can you restrict number of characters in autoinvoice FBDI?Summary: Hi Oracle community, We would like to restrict users from entering more than 15 characters in one of the DFFs of the autoinvoice FBDI for which 150 characters a…
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default revenue account for credit memoI'm asking for management advice. For invoices, we have allocated the revenue account on the memo lines. However, we have a series of imported invoices where we don't us…
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Customer site assign to different BU set with same site detailsSummary: Customer account site needs to assign different BU set with same site number and address including profile class and contact details Content (please ensure you …
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You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl… -
Default Transaction Accounting to Review DistributionSummary: Can you please provide fix to default Transaction View Accounting Receivable Account and Revenue account to Actions: Review Distributions Receivable Account and… -
Transfer Order number on Intercompany AR invoiceHow to identify SCO-Transfer Order number for a Intercompany AR invoice.I am trying to draft a query however encountering some issues. SELECT DISTINCT A1.TRX_NUMBER,A1.C…