Transactions
Discussion List
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Billing Plan ARSummary: Content (please ensure you mask any confidential information): Hi All When we have two separate recurring billing plans for the same customer, with different pl… -
Unable to restrict user to create Debit memoUnable to restrict the user to create Debit memo separately if we remove the privilege it will remove the Invoice transaction type as well, this need to be addressed.
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Is it possible to associate two service providers to one customer account for outbound xml messagingWe have multiple legal entities that share customer accounts, both legal entities need to be able to send xml outbound files, each legal entity has its own service provi…
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Can we implement Intended Use Feature without affecting Project Portfolio Management(PPM) tax rates?Summary: We currently use Project Portfolio Management (PPM) and interested to implement Intended Use Feature for our Creditable Withholding Taxes(CWT) in AR Module. How…
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Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDISummary: Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDI? Content (please ensure you mask any confidential information): Vers…
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Workflow Approval for Asset Transfer to another Book Across LedgersWe have configured and tested the new release for Asset Transfer to Another Book Across Ledgers. The new functionality is great and automates manual processes, however i…
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get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
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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 1.8K views 30 comments 2 points Most recent by Norziana Kamarudin Receivables & Collections
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Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…
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How to Create Read-Only / View Only Custom Role for TransactionsSummary: I am creating a custom inquiry role in AR module by following carefully the Doc ID 2372533.1 How to Create Read-Only / View Only Custom Role for Transactions. A…
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Portugal Localization : Unable sometimes to finalize imported AR Transactions already billedSummary: We have 2 upstream systems in which Customer Invoices are certified, the AR transactions already billed are imported and have the status frozen. When we submit … -
Function or purpose of the Days in Days Sales Outstanding Calculation in Receivables System OptionsSummary: Days in Days Sales Outstanding Calculation is a setting value in the Manage Receivables System Options setup task for the Receivables Business Unit. What is the…
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid…NavyaKrishna Yarlagadda 67 views 4 comments 0 points Most recent by AJAY KANTH Receivables & Collections -
FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to upload
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SHIP and SOLD TO details not available in AR transactionAR transactions are loaded via FBDI , these transactions are populated with BILL , SHIP and SOLD TO account number details. In fusion UI , can see these are loaded corre… -
How asset transfer to another book would be done in Tax BookSummary: Content (please ensure you mask any confidential information): Hi, Assets Transferred from One CORP Book to another CORP Book in Fixed Assets module and submitt…
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How to restrict debit memo by user level?Summary: I want to restrict the Debit memo creation access for User A. Content (please ensure you mask any confidential information): Version (include the version you ar…
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Send the batch of FA transaction along with approval notificationSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of triggering the batch of the transaction to the approver along with a…
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If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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FBDI Column Mapping for Loading Revalued Assets (NBV Method) During Legacy MigrationSummary: We are currently migrating fixed assets from a legacy system to Oracle Cloud Fixed Assets. Some of these assets have been revalued in the legacy system using th…