Transactions
Discussion List
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…Cezar Mata 1.4K views 27 comments 2 points Most recent by Guillermo Tessore Receivables & Collections -
The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv… -
Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …Priyanka Ravikumar 2 views 0 comments 0 points Started by Priyanka Ravikumar Receivables & Collections
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Not able to View the DFF and values when imported invoice through Auto Invoice import templateSummary: I am populating "Invoice Transactions Flexfield Context" & "Invoice Transactions Flexfield Segment1" in Auto invoice import template while migrating the credit …GSR G.Sriram-Oracle 43 views 2 comments 0 points Most recent by Ahmed Mustafa Receivables & Collections
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …
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Any Idea to extend DFF or use EFF in AR transactionSummary: We have reached the DFF attributes limit, and we still need to interface additional data from third-party tools into the AR transaction. Currently, we are block…
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How AR invoice number is populated for DOO sourceHi Team Can anyone please confirm how AR invoice number is populated for DOO source and where we can see that sequence? Thanks -
Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As …Sumedha Choudhary 22 views 2 comments 0 points Most recent by Shardul Makde Supply Chain Financial Orchestration -
how to add or adjust project task number for an existing Fixed asset in fusion from REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers…
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When ever i give Customer site details on AR Transaction Line, Tax is not getting calculatedIf i remove the site details system is calculating Tax. I have verified Customer Site and all looks good. -
How to default the AR invoice date by using FOB terms ?Hi Oracle Community, Could you please let me know if there is any way that we can default the AR invoice date by using FOB terms ?Sumit Patil 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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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 21 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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No available Opt-in "Simplify Configuration and Processing for B2B Messaging" for FinancialsSummary: As per the document https://docs.oracle.com/en/cloud/saas/readiness/erp/25c/fins25c/25C-fin-wn-f39141.htm#Steps-to-Enable we expected to enable the opt-in "Simp… -
INTERFACE_HEADER_ATTRIBUTE1 in AR FBDIDear all where can i find the INTERFACE_HEADER_ATTRIBUTE1 in AR autoInvoice import file ? Regards MickeL -
how to reconcile AR Aging to trial balanceSummary: How to reconcile AR Aging to the Trial Balance Content (please ensure you mask any confidential information): I would like to understand the steps to reconcile …
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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Workaround to post only selected capitalization transactions without posting all transactionsSummary: We have enabled the Segregation of Duties (SoD) functionality. However, asset capitalization are not included in the transaction types that support SoD, We are …
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unable to see Tax Rate while Creating AR TransactionI have created Tax Rate in Manage Tax Rate setup and Order to Cash is enabled. Tax regime is subscribed to the Tax Regime. But im unable to see Tax Rate in LOV while cre…
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How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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Error with Credit Memo transfer in Contract ManagementSummary: I received this error: The invoice wasn't transferred to receivables because the creation sign isn't valid on the receivables transaction type Credit Memo. This…