Transactions
Discussion List
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To Update the Transaction Date and GL Date field values in the RA Interface table through API / OIC.Summary: In our business scenario, Sales Orders get created and the DOO will post the data into RA_Interface table. However, before importing the data to create AR Invoi…Ummadi Vinitha 110 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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Ability to settle non invoice deductions as chargebackHow can the amount be collected back for non invoice deductions ? (Claim Investigation deductions created in Channel Revenue Management ) What is the solution to collect…
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SLA rule for AR Transaction is not working for Transactions created via Standard OrdersWe have created Mapping Set for SLA Rule. The SLA rule is working for AR Transaction Created via DROPSHIP Orders, but not for STANDARD Orders. Regards, Hemanth B.THemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Inv Number, Inv Date, and Inv amount needs to be added in Customer Invoice email notification emailSummary: Hi There, We have requirement to include below customer information in AR Invoices sent to Customers using Print Receivable Transaction process. Email Body shou…
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Unable to fetch the legal entity id, will try to default the legal entity based on org_id"Summary: Hi We have configured the new entity as a rollout. we are getting the error like "Unable to fetch the legal entity id, will try to default the legal entity base…Balaram_G 299 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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Transfer Asset to another book error when selecting the destination informationSummary: I am getting an Error when trying to transfer an Asset to Another book. The Error is happening when I ckick on the plus sign to enter the destination infomation…
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Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 1.9K views 5 comments 0 points Most recent by Ramy.Hassan Receivables & Collections
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Defaulting Product Type Segment in AR Receivables from Item Category DFFs via SLA RulesHi everyone, We’re working with a client who wants to default the Product Type segment in Oracle Cloud AR Receivables using Item Category DFFs. However, we’re unable to …
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Prepayment/Downpayment process for invoices coming from Order ManagementSummary: Our client requires downpayment from customers before they deliver goods. After they receive the downpayment, Sales order is created and invoice is imported to …len.baetiong-Oracle 41 views 0 comments 0 points Started by len.baetiong-Oracle Receivables & Collections -
Segregation of Duties in Asset Customize Field in Page ComposerSummary: Enabled Segregation of Duties for asset transactions, we have concerns about the Asset Preparer being able to change the information again after they submit the…
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Can the display/ preparer name be visible in the transactions tab, instead of user name?Summary: Original Create By under the Transactions tab currently shows username, would like to have Preparer or Display Name. Content (please ensure you mask any confide… -
Retrieveng by SQL posting status of AR TransactionsSummary: Retrieve posting status of AR Transactions Content (please ensure you mask any confidential information): I'm looking for a package or function for retrieving p…
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Issue with Printing Proforma InvoicesSummary: Unable to generate the expected output for Proforma Invoices using the standard AR Print Receivables Transactions job Content (please ensure you mask any confid…Raj Kumar Ranganathan-Oracle 3 views 0 comments 0 points Started by Raj Kumar Ranganathan-Oracle Receivables & Collections
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Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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Oracle Fusion How to enable AR Transaction view image button when incompleteIs there any configuration to make View Image button visible when transaction is incomplete? Currently we only can see button when transaction complete Regards
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For a BFB cycle where exclude Sat-Sun is enabled, what will be the billing date?Summary: Content (please ensure you mask any confidential information): For a billing cycle like Daily or Monthly, in case Exclude Saturday and Sunday check box is enabl…
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WSDL TO CREATE NOTES IN EXISTING CREDIT MEMOS AND DEBIT MEMOSSummary: We are trying to create notes on existing Credit Memos and debit Memos, the REST API for credit memo is not working for certain cases and there is no REST API t…
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How to create an AR Invoice with multiple lines which has different ship-to sites using REST API?The requirement is to create an AR Invoice using REST API in which different lines have different ship-to site values. Business Case - Month-end period has 1000s of Invo…
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Correct Columns to populate Customer Bank Account Number in Lockbox FBDI FileSummary: Hi, what are Correct Columns to populate Customer Bank Account Number in Lockbox FBDI File? we have populated in below columns in Lockbox FBDI File Record 6 - P…