Transactions
Discussion List
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Bursting invoice print to print individual invoicesSummary: Generating individual output from Print Receivable transactions program Content (please ensure you mask any confidential information): Hi, When we use the seede… -
Digital Tax Receipt using Internet Unique ID FLEXFIELDSummary: We are facing an issue with the standard flexible field for the "Transaction for Mexico" context—specifically the "Digital Tax Receipt using Internet Unique ID"…Daniela Colin Olvera 12 views 0 comments 0 points Started by Daniela Colin Olvera Receivables & Collections
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus… -
Does oracle allows back dating a revaluation prior to a cost adjustment to an asset?Summary: An asset acquired with DPIS 1/07/25 entered in Dec-2025, Cost Adjustment performed in Jul-2026. Asset book is sitting in Oct-2026. User is trying to perform Upw…
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A REST API/SOAP that supports creating a Credit Memo for a specific invoice line by referencingSummary: Could you please let me know if there is any REST API available to update the Previous Customer Transaction Line ID after the transaction has been created? My r…Prasad Janapala 12 views 1 comment 1 point Most recent by David Wright - More4apps Receivables & Collections
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Netting Settlement Settlement Amount IssueSummary: The settlement was canceled because the total of Receivables receipt applications wasn't the same as the total settlement amount as AP invoice was in USD and AR…
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Can we customise the asset approval notificationSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of customising the Asset approval notification for below transactions: …
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How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers…
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Netting Settlement CanceledSummary: The settlement was canceled because the total of Receivables receipt applications wasn't the same as the total settlement amount as AP invoice was in USD and AR…
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Can we create custom AR based sources <ABC> with source type <Manual/Imported> AR TRX via REST API?I am trying to create AR Transaction based other than Manual Source instead using . API return 404 Not found error in Postman. Is there any workaround to create such typ…
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Asset Cost Center for Manual vs. PO Asset CreationSummary: Dear Team, I noticed that the system behaves differently when creating an asset manually versus creating an asset through a PO, specifically regarding the Cost … -
tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 229 views 5 comments 0 points Most recent by Md.Shohel Rana Receivables & Collections
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Impact on increasing default value (30) on "Receivables Reconciliation Data Purge Frequency" optionSummary: What is the impact of increasing default value on "Receivables Reconciliation Data Purge Frequency" (AR_RECON_PURGE_DATA) administrator profile option from 30 d… -
How can I edit the Payment Method on Receivables Invoice when it has already been posted to GL?Summary: The payment term for the customer's invoice did not default to Automatic Receipts therefor it is not being picked up by the Automatic receipt batch. I tried to …
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Unable to Default Transaction Source & Transaction Type based on Transaction Class SelectionIn Oracle Fusion Receivables, users currently select the Transaction Class (Invoice, Credit Memo, Debit Memo, etc.) when creating a transaction, but the system does not …
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Receivables REST API enforces contact date validation but UI allows it on backdated invoicesHi everyone, We are currently facing a critical discrepancy between the Oracle Receivables UI and the /receivablesInvoices REST API regarding date validations for Bill-t…
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Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
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Is there any way to know which invoices are successfully printedSummary: Is there a way to determine which invoices had print receivable transactions successfully generated, the output was delivered to the customer, and the delivery …
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Audit policy/log for AR Transaction tablesSummary: Is there Audit Policy in Receivables to track AR Transactions? Content (please ensure you mask any confidential information): In Manage Audit Policy for → Oracl…