Transactions
Discussion List
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AutoInvoice FBDI Template - Is it possible to load notes in Invoice headerSummary: We are looking to upload notes through AutoInvoice FBDI template. Is it possible? I don't see any column in Auto Invoice FBDI template specifically for this. Le…MeghashyamMantripragada 11 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections -
Is it possibile to upload attachment to AR invoices using FBDI?We need to upload a pdf with the invoice using FBDI. Is it possible? and how?ACNROMA2023 195 views 2 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
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How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 11 views 0 comments 0 points Started by Tanvi Dappili-Oracle Receivables & Collections
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…
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Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…Pradeep Moganti 11 views 3 comments 0 points Most recent by Tarika Jain1403 Receivables & Collections
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You must update the AutoAccounting Setup for the Revenue Account AssignmentHi Community, We are trying to import AR Invoice via integration and getting error: You must update the AutoAccounting Setup for the Revenue Account Assignment. This is …
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Is there a seeded report for lease reassessment made to leases during the period?Summary: Knowing the limitation in Fixed Asset Leases that there are no journals when any financial terms changed on an active lease, is there a report that user can uti…
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Avoid running "Print Receivables Transactions" with "Transactions to Print" = ALL/PrintedSummary: We want to avoid executing the "Print Receivables Transactions" process with the "Transactions to Print" parameter set to "ALL/Printed", as this may lead to rep…Munish Kumar Mittal-Oracle 31 views 5 comments 1 point Most recent by Yahya Khan Receivables & Collections
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While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…Humberto Martín-Oracle 1.6K views 6 comments 0 points Most recent by NagaAshwitha Receivables & Collections
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Getting error of "You must specify the bonus rate for the transaction date"We are attempting to adjust the bonus rule using Change Financial Details; however, we are unable to post the asset due to the following error: “You must specify the bon…
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The process has encountered a SQL error. (ERRNO=20301) (ROUTINE=fdpgrs) (REASON=ORA-20301Summary: Import AutoInvoice ended in Error for scheduled job. "The process has encountered a SQL error. (ERRNO=20301) (ROUTINE=fdpgrs) (REASON=ORA-20301 ESS request id 7…
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Unable to send AR invoices using email-Print Receivables TransactionHello, I am trying to send AR invoices to customer using email. I am getting error when ‘Print Receivables Transaction’ ESS job is ran. What is the default From Email i …
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URGENT - The total distribution for a transaction line must equal 100% for each account classSummary: When loading AR Invoices to cloud, getting an error The total distribution for a transaction line must equal 100% for each account class. Similar file loaded in…
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Receivables Transaction Review and Control - workflow tasks in BPMHello, I am trying to understand how the Receivables Transaction Review and Control function with respect to the BPM worklist tasks. I have already tested setting up app…
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View Image invoice in AR Billing not displaying the invoiceView Image invoice in AR Billing not displaying the invoice PDF even though the Print Receivables Transaction Process has successfully sent the Email for invoice.
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Transfer Transactions to Golden Tax Adaptor for ChinaSummary: HI Team, Transfer Transactions to Golden Tax Adaptor for China ESS job, doesnt list any value the parameter 'Transfer Rule Name' though the transfer rule is mis…Lavanyaa Damodaran 1 view 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Create Asset with Queue Name NEW Using API or Business ObjectSummary: We have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code…Abhilash K - Deloitte USI 1 view 2 comments 0 points Most recent by Abhilash K - Deloitte USI Assets -
How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight…
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 1.1K views 21 comments 0 points Most recent by Eros Mario Nicotra Receivables & Collections -
Default Lockbox creates unidentified receipts when only transaction number is passed.Summary: When processing receipts through Default Lockbox, passing only the transaction (invoice) number results in the receipt being created with Unidentified status. T…SIvabindu Lingareddy 1 view 0 comments 0 points Started by SIvabindu Lingareddy Receivables & Collections