Transactions
Discussion List
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How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload. -
You must enter a valid receipt method. (AR-856410)Summary: I set up a new receipt class and assigned it to the customer. But when I try to complete the invoice, I get this error. And there no field in this work area to …len.baetiong-Oracle 320 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As …Sumedha Choudhary 21 views 1 comment 0 points Most recent by Dave Jesky-Oracle Supply Chain Financial Orchestration -
Details of AI Agents available for Receivables BillingPlease let us know if AI Agents are available for Receivables Billing & Collections. If yes, please share any documentation for the same
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Show project number in receivables invoiceHow can I show the project number in AR invoice , as per the screenshot below the column already exists but shows no value
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AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
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Default transaction source while crediting a transactionHi all. When we use feature of 'Credit Transaction' in 'Manage Transactions' form, the default transaction source is same as that of original transaction even though the…Deepak Singal 1 view 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Prioritize ESS processSummary: In Fusion is there a way to prioritize ESS scheduled processes. Specifically it takes a long time to complete AR Invoices because this process is also processin…
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Billing and Receipt History-what is the equivalent report in fusion?Summary: In R12,we had a Billing and Receipt History report available, what is the equivalent report in fusion Kindly advise Content (please ensure you mask any confiden…
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How to hide business unit field on transaction pageHI I have one requirement is that on Manage transaction Page in Receivables Business Unit field needs to be hidden from the page.
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…Mahmoud9308 41 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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How can I get matching AR Invoices for Joint Ventures generated by REST Service - Manual DistI am trying to get AR Invoices for Joint ventures Invoices generated by REST Service - Manual Dist, is there a query that can fetch this data please? Thanks as I await p…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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Getting the Error message "You must select a payment instrument.(IBY-825295)"When attempting to review the Payment tab after submitting "Complete and review" of AR invoice. The error "You must select a payment instrument. (IBY-825295)" comes up a…
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How to restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha…Alex Pagliarini - Ninecon 2 views 0 comments 0 points Started by Alex Pagliarini - Ninecon Receivables & Collections -
Poland Localization - Handling Advance and Settlement Invoice in FusionIn Oracle Fusion Financials for Poland would like to know if the system supports issuing advance invoices where VAT is applied at the time of payment and later generatin…Prabakar Prabakar Deivasigamani 11 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global
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Entered Currency not shown in View Accounting PageSummary: Unable to see Entered currency in View Accounting, Created invoice with GBP, Functional Currency and entered Currency are same. After generating accounting , i …
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Is there any bulk option or any API to update the "Generate Bill" flag from Yes to NoSummary: Is there any bulk option or any API to update the "Generate Bill" flag from Yes to No Content (required): We have a requirement where we don't want to show cert…
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User-Based Control for Changing AR Transaction Status to 'Incomplete'Summary: The client requirement is that only a specific set of users should have the ability to change the AR transaction status to 'Incomplete'. Content (please ensure …
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Can we use Sales Order in reference field instead of RMA while Importing CM through FBDIWe need to Import Invoice and Credit Memo using Sales Order in the Reference Field through FBDI. However, https://us.v-cdn.net/6034893/uploads/JU4K9475UHC2/reference-err…
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Is it possible to DFF field in Accounts receivables transaction HEADER?Summary: We have an a requirement to add DFF in Transaction Header for AR Invoices to add one field to provide some additional information, Ideally we can add DFF throug…suresh569-Oracle 31 views 2 comments 0 points Most recent by suresh569-Oracle Receivables & Collections
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Strategies User Task REST API - Not working as expectedSummary: We have strategies with tasks at transaction level. There is a requirement to add a user task at run time for specific transactions like it is possible to do wi…
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Can Part of an Asset’s Cost Be Transferred to Existing Assets Without Retirement in Oracle Fusion FASummary: Is it possible to retire an asset in Fusion without marking it as "retired"? For example, transitioning an existing asset (a plane) into three separate assets w…
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Add a document outside fusion which can be sent to customers using Print Receivables Transactions.Summary: We have a requirement where an additional document is required to be sent to customers along with the AR Invoice. This document is outside Oracle Fusion. Need t…Shefali Lakhani 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections