Transactions
Discussion List
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How to default Invoice Template on customer basis?Summary: Content (please ensure you mask any confidential information): We have a requirement where we want to have separate invoice template on the basis of Credit card… -
Transfer of Fixed Asset in bulk in Fusion 25B via FBDI or restAPITRANSFER OF Fixed ASSETS IN DIFFERENT BOOK: We are using following fusion cloud application version. Version : Oracle Fusion Cloud Applications 25B (11.13.25.04.0) At th…
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Create Remit-to Address in bulkHi, I want to know if there's any specific functionality which allows to create remit-to-address in bulk. Thanks in advance.
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Advance Payment Handling in Sales Order and ARScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
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How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…Baskara Sateesh-Oracle 32 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Is there a REST API to apply Credit Memos against AR Transactions already created in AR.Summary: We have Credit Memos created in AR from Claims in CHRM. The client requirement is to automatically Apply these CMs already available in AR against transactions …Rakesh Viswambharan 21 views 2 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…
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How to update AR Invoice Flex Filed "RA_INTERFACE_LINES" DFF using WebserviceSummary: Hi I am using ErpObjectDFFUpdateService webservice to update RA_INTERFACE_LINES" DFF. Need sample payload to update Content (please ensure you mask any confiden…MayuriMMote 74 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Calling third party system API to download PDF to show in Fusion Receivable transaction pageWe have third party system which generates PDF copy of Invoices. This PDF can be obtained by running the REST API by passing API parameters. Do we have an option to call…
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EL Expression in Sandbox for Multiple RolesSummary: What should be the working EL Expression for two or more roles? Content (required): Hi, I'm checking on the correct EL Expression that works for two or more rol…Miles Purihin-Oracle 952 views 4 comments 0 points Most recent by Haritha Neeluri Receivables & Collections
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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AR Transaction Dates Mismatch - Transaction/GL/Ship DatesSummary: Hi there, we are seeing an issue where invoice dates do not match the ship-date and if an accounting period is closed when the order was first entered, it posts… -
Unable to assign approval group for transactionsSummary: While trying to upload the Transaction Approval Rule Template, we are getting the below error "User-Based Approval Rules","Transaction User Approval Rule",,"Use…Abin Abraham-Oracle 31 views 2 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…Uma Maheswara rao Ulisi 564 views 10 comments 4 points Most recent by Rekhav Receivables & Collections
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Archive and Purge of AR transactionsSummary: We need to purge AR transactions and would like to know if there is standard process that oracle has to archive and purge AR invoices, credit memos , debit memo…
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How to set fields in AR transaction linesIs it possible to choose which columns showing to user when he start to use the system? The requirement is that when they open the system, they must find certain columns…
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Tax line not getting created on accounting imported AR InvoiceSummary: We are currently facing a issue. We have Configured a tax classification code and created a tax setup based on that. When we are creating manual AR invoices usi…
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Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…
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New Customer Profile ClassesWe have a requirement to create new customer profile classes and assign them to the existing customers. I have a question, when we create and assign them to the customer…
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Receivable SLA Line description for Transaction DescriptionHi When creating accounting, our business user needs to add a description for the AR transaction that should appear with the receivable event. We tried to use the follow…Alaaeldin Ahmed 41 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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can we upload the Unearned revenue distribution in FBDI ?Dear all we have a case for a client that need to upload by FBDI unearned revenues, how can we upload the second sheet regarding the unearned revenue ? RegardsMickel.Rmeily 3 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
How can I change the label of the PO Number on the Manage Transactions and Transaction ActivitiesSummary: I want to change the PO Number label to 'EXT/CONSOL INV ID' on the AR Manage Transactions and Transaction Activities screens. I was able to make similar changes…
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Webservice API to unapply standard credit memo applicationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Watlow Description (Required): Webser…
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Revenue distribution different from create accounting distributionHello All we did an SLA rule to change the default organisation segment value to another one Whenever we create a transaction in the Review instalment we have the defaul…