Transactions
Discussion List
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AutoInvoice upload error duplicate invoice numberDear all While uploading the FBDI file i find this error stating that there's a duplicate invoice number while if you search in manage transactions it's not available al… -
Transfer of assets between booksWithin the Oracle Cloud Success Navigator, this new feature of Transferring assets from one book to another available from Rel 25B, is listed under AI Adoption Centre. C… -
Where can find AR transaction FBDI AutoInvoiceImportTemplateSummary: Hi From latest File-Based Data Import (FBDI) for Financials website can not find AR transactions FBDI template. Can someone tell me where shall i find the AutoI…
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Intercompany Flag is populated on Converted AR TransactionsHi Team, We have converted few Open AR Transaction with the help of FBDI for an account which is an internal customer account but in FBDI we have converted similar to th…
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It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
How to suppress credit memo for print email but Invoices should be allowed?Summary: Content (please ensure you mask any confidential information): We need an ability where Credit memo should be suppressed/restricted for print email to the custo…
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To understand what type of audit reports are available for Advanced collectionSummary: To understand what type of audit reports are available for Advanced collection Oracle Fusion Cloud Applications 24C
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Automatic receipts not picking AR transactionsContent Trying to create an automatic receipt in fusion, the ess job ends with 'No records to process for the given parameters'. I have ensured the AR transaction has th…
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Unable to find prepayment invoice while creating a receiptThis is regarding new feature in release 25B about creating a manual prepayment invoice. I am able to create prepayment invoice and actual sales invoice and apply prepay… -
Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 1 view 0 comments 0 points Most recent by Mohammed Rizwan-Oracle Receivables & Collections
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Can input bank account info with refund on AR Credit Memo using SOAP service?Summary: We're trying to develop bulk credit memo refund using SOAP API. Can we input refund bank account information for credit memo refund using SOAP API? The AP Invoi…Kyeongil Min 201 views 5 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
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Asset Data conversion - Prior Period DepreciationsHello Colleagues, We are in the process of converting our assets from Legacy to Oracle Fusion Fixed Assets using the FBDI template, I've questions regarding accumulated …
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Credit an invoice function does not work after 25BCredit an invoice function does not work. When trying to credit an invoice from Invoice Actions —> Credit Transaction or Task —> Credit Transaction with below options I'…Avinash Varudu 103 views 5 comments 0 points Most recent by Avinash Varudu Receivables & Collections
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Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…
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AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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Ship to site is not defaulting while creating invoice manually or through FBDIWe are creating an invoice through FBDI and passing the account number and site number in the following columns - Bill-to Customer Account Number, Bill-to Customer Site …
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How to Resolve AutoInvoice Import ErrorsHi team, When I run AutoInvoice Import, I get the following error: Each line must have a unique combination of INTERFACE_LINE_ATTRIBUTE1-15 and INTERFACE_LINE_CONTEXT va…
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How to create custom role for access the all Receivable reports.Hi, We have one requirement for custom role to access the only Receivable standard and custom reports. Can you please provide the solution how to customize the role. Tha…Koteshwar Tippani 11 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Provide API or Web Service to Exclude Debit Memo from Dunning in Oracle Fusion Receivables CloudIn Oracle Cloud Receivables, we currently have no way to programmatically exclude debit memos from dunning via REST API or SOAP services. This limits automation, especia…Ramaraju Dantuluri 1 view 1 comment 0 points Most recent by Sowjanya Karri Receivables & Collections