Transactions
Discussion List
-
Is it possible to include all dunning contacts in one dunning emailSummary: I believe for Print Receivables it is possible to have the invoice TO emails all included in the one email to all the contacts. I would like to know if this is … -
How to Automatically apply an on-account Credit Memo to AR InvoiceSummary: Hi Community, Our business is currently creating an On-Account credit memo and Appling that to AR Transaction. We are doing that manually through Receivable→ Ac…MeghashyamMantripragada 6 views 0 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
-
Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendationSummary: Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendation. Please find the details with screenshots below and help me …MeghashyamMantripragada 45 views 3 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
-
INTERFACE_HEADER_ATTRIBUTE1 in AR FBDIDear all where can i find the INTERFACE_HEADER_ATTRIBUTE1 in AR autoInvoice import file ? Regards MickeL -
Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
-
You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…Edwin Avendaño Vazquez 83 views 1 comment 0 points Most recent by Sujay Kulkarni Receivables & Collections
-
Approval Routing to Approval GroupSummary: In AR we have configured User Based approval rules. In this we want that invoice approval should trigger to group in serial manner, that is first it will go to …
-
AR Invoice Email Delivery with AttachmentHi I am attempting to send an Accounts Receivable (AR) invoice with an attachment to a customer via email. I followed all the steps outlined in Document ID: KB92757, and…
-
BFB XML - Data Mixing Across Different BillsSummary: Content (please ensure you mask any confidential information): We are observing inconsistent behavior in the Balance Forward Billing (BFB) XML output related to…
-
Accounts Receivable Specialist Segregated RoleSummary: Accounts Receivable Specialist Segregated Role Content (required): Can you create an invoice in AR> Create Transaction when user has role Accounts Receivable Sp… -
Issue with Searching Transactions by End-Dated Customer in AR ModuleIn the AR module, we encountered an issue regarding transactions associated with an end-dated customer: Scenario: We created a customer and associated a few transactions…Srikanth Dodla 21 views 2 comments 1 point Most recent by alexey.shtrakhov Receivables & Collections
-
Enforce Chronological Order on Document Accounting Date is not enablein Specify Ledger, I can't check Receivables in "Enforce Chronological Order on Document Accounting Date": someone can help me? please :)
-
Getting error when transfer asset using Standard REST API operation processTransaction-transferAssetSummary: Trying to transfer Asset from one person to another using the REST API /fscmRestApi/resources/11.13.18.05/erpintegrations with processTransaction-transferAsset …
-
Warning too many matching records found.Summary: getting message =Warning too many matching records found. Specify additional criteria to limit the number of records Content (please ensure you mask any confide…
-
Asset load error with ADFDi for approval type massSummary: You can't edit the transaction group Default because it was already submitted for approval or it's approved. (FA-645993) Trying to load FA data with ADFDi, Whil…
-
Transaction group disappears after 1 week when trying to mass approve assetSummary: Hi Team, we would want to utilize the mass approve functionality for asset additions. We created one transaction group and created 5 to 6 assets and selected ap…
-
How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
-
AR Invoice Transaction Descriptive field - Date Type - Date - Table column not showing in the LOVHi Subject: DFF “Column Assignment – Date” LOV is empty on Invoice Transaction Summary: While configuring a Descriptive Flex field (DFF) on the Invoice Transaction objec…
-
Can we Update AR Credit memo using FBDI autoinvoice import template?Summary: Hi, We need to update the print status for Accounts Receivable transactions and Credit Memos in bulk. We were able to update AR transactions via REST API, but r…
-
We would like to have custom number for Golden Tax Invoice Numbers is that Possible?Summary: HI Team, I see that currently GTA derives the Golden Tax Invoice number automatically. We would like to modify this number. Is it possible to have custom number…Lavanyaa Damodaran 1 view 0 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…KEN3756 185 views 4 comments 0 points Most recent by Siddhant Kumar Aggarwal Receivables & Collections