Transactions
Discussion List
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Do We have any REST API available to update the 'Generate Bill' option in AR transactions in bulkIs there a REST API available to update the 'Generate Bill' option in AR transactions in bulk from 'No' to 'Yes'? We have around 1,000 transactions that need to be updat…Sharan Chellappan 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we Print incomplete AR Transactions in Print Receivables Transactions ESS JobCan we Print incomplete AR Transactions in Print Receivables Transactions ESS Job
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How to import AR Transactions from Oracle OM with a Transaction Source other than DOO?Hi All, I would like to understand that for all the AR Transactions that are imported from the Oracle OM module, will it always have the Transaction source as “Distribut…Naresh Kumar-95714 21 views 3 comments 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
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CC-ing ship to contact email id of a transactionWhile creating a receivables transaction we enter bill to contact and ship to contact. we are having a client requirement to CC the ship to contact email id while sendin…
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I can't insert transaction with same number FBDIIn the process of migrating invoices from the old system to the new one via FBDI, I am trying to import invoices with the same trx_number from different years and with d…
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Specifying payment due dateThe payment due date is derived from the payment terms based on the transaction date. I would like to specify a payment due date on any date. Any ideas?
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Is it possible to disable the function "Incomplete" in AR transaction?We have some users how has not the possibility to make changes in a transaction, can we create a custom role, for example a copy of Account Receivables Manager and delet…ACNROMA2023 51 views 5 comments 0 points Most recent by Dachapelly Saisuri Receivables & Collections
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How does a Transaction NO generated when the Last No is not defined in the Transaction Source?Hi All, Normally, to generate an Automatic Numbering for a AR Transaction, we will define it in the Transaction Source. What when we do not mention any Last Transaction …Naresh Kumar-95714 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict GL Date Earlier than Transaction Date on AR Transaction PageSummary: In the AR Transaction Page, users are currently able to enter a GL Date that is earlier than the Transaction Date, which violates our accounting and audit compl…
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Why asset adjustment transaction date defaults to the last day of the current periodSummary: We are migrating from peoplesoft to oracle and are loading around 90k assets in CORP book and then coping it over to tax book. Once the assets are copied to tax…Shrikant Jain 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Print Receivables Transactions ESS Job - How to run for batch of InvoicesSummary: Generate Printed copy for a batch of Invoices. Can Batch param help here? Content (please ensure you mask any confidential information): We have a requirement w…BhaskarMukherjee-Oracle 26 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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Option to default / integrate AR Invoice Regional information from Billing - Poland localizationOn the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., …Prabakar Prabakar Deivasigamani 31 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global
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Dynamic description or field in Invoices generated through Recurring Bill PlanSummary: We have customer requirement where in we need to generate Recurring invoices quarterly with a dynamic description or dynamic filed with certain details in each …Suneetha Achanti-Oracle 1 view 0 comments 0 points Started by Suneetha Achanti-Oracle Receivables & Collections
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In what subject area can i find the XML delivery related fieldsSummary: On the manage transaction page, I see two fields related to electronic invoicing / XML devlivery Ready for XML Delivery XML Delivery Status XML Delivery Error M… -
Freeze (Gray out) Receivable Account under Review DistributionsSummary: We would like to Freeze (Gray out) Receivable Account so business users will not update/edit Receivable Account under Review Distributions: Requirement: Transac… -
Document Sequences and Copy document number to transaction numberSummary: We want to enable GAPLESS sequence for AR transactions for transaction sources. Please see screenshots attached - Error is ORA-01407: cannot update (???) to NUL…DIANA CORREYA 110 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Why is the invoice still showing an unearned balance after revenue recognition is completed?Summary: I’ve just created an invoice as a bill in advance using the revenue scheduling (5 days) type Daily Revenue Rate, All Periods. I’ve also filled in the start and …
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Configuring CIP Invoices to Flow to Project Accounting Instead of Fixed Assets in Oracle AP/PA/FASummary: Hello, We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing…
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Print Receivables Transactions send email to all contacts email addressesSummary: Print Receivables Transactions send email to all contacts email addresses even though it has customer contact defined Content (please ensure you mask any confid…Sravani Budde 27 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Not getting data in oracle fixed assets report 'US Form 4797"Summary: Hi We are not able to get any data in US Form 4797 Reports in Oracle fusion. While we are performing retirement on Fixed asset we are selecting Retirement type …
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How to create Credit Memo automatically from the existing transcation?Let say I have an Invoice with these details: Customer=ABC, Qty=10, Unit Price=100, Total Amount=1000. Can I have credit memo created automatically by the system with th…
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Issue with "duplicate" action in Billing - ReceivablesSummary: Hello, Content (please ensure you mask any confidential information): The client do every month a recurrent invoice in AR to avoid to create it manually. They t…
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Attachment in AR Invoice is now not visible, was visible a week ago. Issue is for serval Invoices.Hello, We had attached commercial invoices to AR DOO Invoices. Until a week ago, these attachments were visible on the invoices. However, they are no longer appearing. O…
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Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDISummary: Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDI. Our requirement is for a Particular Asset , we need to Transfer 3 u…Sunil 001 51 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets