Transactions
Discussion List
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What all transactions are not covered in Fixed asset approval workflowSummary: Content (please ensure you mask any confidential information): Hi, Client is asking us to let them know what all requirements are not part of approval workflow … -
You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
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Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 37 views 2 comments 0 points Most recent by mohammed khalid Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 189 views 4 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections -
SLA rule not deriveing the item sales account for specific itemHi All We are using SLA rules to derive an item sales account as a revenue account. SLA rules not derive the Item sales account for specific item which were created rece…Karunakar Somulapalli 52 views 4 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections
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Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…SathyaKannan 553 views 10 comments 1 point Most recent by Sai Phani Kumar Gadagandla Receivables & Collections
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Mexico CFDI 4.0 - EDICOM Integration, UUID Storage, Receipt UUID, QR Code & Invoice PDF Best PracticHello Team, We are implementing Oracle Fusion Receivables for Mexico (CFDI 4.0) with EDICOM as the PAC provider and would appreciate any Oracle documentation, implementa…
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Mexico Localization (CFDI 4.0) – Best Practice for EDICOM Integration, UUID Storage in AR TransactioSummary: We are implementing Oracle Fusion Cloud Receivables for Mexico (CFDI 4.0) and plan to use EDICOM as our PAC provider. We would appreciate guidance, solution arc…
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Change the Payment Status from 'Negotiable' to 'Cleared' with Reconciled flag as 'Yes for AP InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have a req…Rajvinder Singh Bhullar 56 views 4 comments 1 point Most recent by Rajvinder Singh Bhullar Receivables & Collections -
Can anyone share Multifund Accounting SLA document or Video?Summary: I am implementing Multifund Accounting Receivables in Fusion environment Content (please ensure you mask any confidential information): I am not sure on how to …Sanjay Jayachandran 42 views 2 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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Asset approval based on cost thresholdSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the ask is to have Asset approvals based on Cost threshold in U…
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 75 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 910 views 6 comments 0 points Most recent by Mano_Oracle-Oracle Receivables & Collections
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GL Intercompany -How To Restrict receivables Transaction Type showing in intercompany batch creationSummary: While creating IC Batch the IC Create Transaction is showing All receivables transaction types created with "Any sign" so how to restrict the Transaction types …Rajesh Kumar Podi 34 views 5 comments 0 points Most recent by Jaya sree General Ledger & Intercompany
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…
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Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider …
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How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generatedProblem: Below are the facts of the issue: Internal Transfer happened between two BU (User has Transfer Order Number) The FOS flow line status is having status as "in pr…CA Nirmal Choudhary 140 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…