Transactions
Discussion List
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Can a customer be BFB enabled and EDI both?Summary: Content (please ensure you mask any confidential information): Can a customer be BFB enabled and EDI both? Version (include the version you are using, if applic… -
Depreciate Asset 100%Summary: How to depreciate 100%Asset Content (please ensure you mask any confidential information): Business would like to depreciate 100% of the asset in same month. Ho…
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Is it possible to create multiple settlements for a single AR/AP netting agreement?Summary: Is it possible to create multiple settlements for a single AR/AP netting agreement? if it is possible to configure the AR/AP Netting process in Oracle Fusion in…
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Auto Accounting Rule Configuration -Memo Lines and Item CodesI am importing some AR transactions through the Auto Invoice import program, there are two type of transaction, one type of transaction using Item code and another using…
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Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som… -
Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?Hi All, One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master dat…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Unable to create Receivables Credit Memo Invoice using REST APISummary: Unable to create Receivables Credit Memo Invoice using REST API. Document followed: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-receivablescre…Sunil Kumar J-Oracle 182 views 5 comments 0 points Most recent by Saikiran Jetti-Oracle Receivables & Collections
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Rest API to revalue fixed assetSummary: Use need to do the mass revalue for fixed asset. I am just thinking is there any REST API so that we can use visual builder excel to do mass update. Content (pl…
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Storing and Retrieval of AR and AP Invoice DocumentsSummary: Hello, We have a requirement to store a copy or all AR and AP invoices in a location where they can easily be retrieved in bulk. For example, if there is an aud…
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Customer account Terminated still AR Invoices are creatingHi, We have updated customer Account Termination Date at account level and also bill to site end dated, but still the AR Invoices are created through file base integrati…Koteshwar Tippani 101 views 4 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections -
Report to see invoice and their accounting entriesSummary: Content (please ensure you mask any confidential information): Do we have any standard report which can give the details of all the AR invoices and their accoun…
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Is there any REST API or SOAP available for AR Invoice Bill to site updateSummary: I need to update bill_to_site_use_id in AR Invoice after the Invoice gets created. Is there any API available? Content (please ensure you mask any confidential …
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Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.Jagjit Singh Arora 1 view 0 comments 0 points Most recent by Jagjit Singh Arora Receivables & Collections
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Split revenue line with SLA and derive amount based on Item costSummary: We have scenario wherein the revenue line is to be split and the total revenue amount is to be broken down based on Item cost and Mgmt Fees For example: For a R…
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Is there a standard report to monitor the Prepayment Receivables balances?Summary: Receivables Prepayment is a new feature. The client wants to monitor the Prepayment balances, do we have a standard report to monitor the Prepayment balances? C…len.baetiong-Oracle 18 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
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SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 63 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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India Localization- Tax Invoice Number based on StateSummary: HI Team, Can you please let us know how the below can be achieved? Intercompany invoices are raised from LE 3717 but the invoice can be from any state like Hary…Lavanyaa Damodaran 91 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
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Feasibility of Applying Credit Memos to Transactions for Different CustomersSummary: We have a requirement to apply credit memos to transactions that belong to different customers. Could you please confirm the feasibility of this functionality? …suresh569-Oracle 3 views 0 comments 0 points Most recent by suresh569-Oracle Receivables & Collections
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Print receivables transaction does not trigger the Upload Receivables Transaction processSummary: print Receivables transaction does not trigger the Upload receivables transaction process. I have the lookup setup available that enables this feature Content (…
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What is the standard accounting process for BFB invoices?Summary: Content (please ensure you mask any confidential information): We have BFB enabled for the customers, where cycle like Daily, Weekly, Semi Monthly and Monthly a…