Transactions
Discussion List
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Who approves transaction completion when user who approves is on leave?Summary: We have configured transaction completion control for Manual Invoices and Credit Memos. We have used user-based approval controls. When the approver is on leave…Mohammed Aminoor Ali 41 views 4 comments 0 points Most recent by Mohammed Aminoor Ali Receivables & Collections -
Auto Invoiceimport Error - An accounting date for the transaction couldn't be derived.Hi, We have Intercompany transaction from Transaction source "ORA_Supply Chain Financial Orchestration" it is getting AutoInvoice Import error "An accounting date for th…Koteshwar Tippani 387 views 2 comments 0 points Most recent by ACNROMA2023 Receivables & Collections -
Customer Statement Report – Grouping Transactions by Site Name PrefixSummary: Hi Team, We have a requirement in the customer statement where we need to group all transactions based on the site name prefix FIN/PDR. Currently, the report is…Raman_Balasubramaniam 21 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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How to set up and how to see if/when invoices were sent and to what email address?Summary: How to set up and how to see if/when invoices were sent and to what email address? Why do we find that invoices that are emailed out are also printed and sent o…
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Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
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How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDISummary: How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDI Content (please ensure you mask any confidential information): How…Bhanu Prakash Sharma 51 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Is it possible to send two attachments PDF & XML Print Receivables Transaction?Summary: We have created an additional XML template for one of our clients and are currently using a UNION in the Bursting query to attach two files (PDF and XML) to the…Yahya Khan 22 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Does Accounts Receivable Manager (Job Role) have setup and maintenance accessSummary: Does Accounts Receivable Manager (Job Role) have setup and maintenance access. We were checking the Oracle documentation and find out this role can provide setu…User_WYRST 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to extract scheduled revenue data?- We are using Oracle Receivables cloud. We do not have RMCS module - We are using accounting rule to recog revenue over a period of time (say 24, 36, 48 months) - We wo…Giri Venkatesan 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
24D AR Transaction review and control approvalSummary: Hi, we are trying to setup rules for multiple (Hierarchy) approvals for AR Transaction (Manual Invoice and Credit Memo). Scenario: For Transactions with Amount0…Dhiraj Agarwal 304 views 7 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How does autoinvoice assign transaction numbers?Summary: How does autoinvoice assign transaction numbers to different Transaction classes? Users would like to base the sequence to be assigned according to trx dates. I…
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How to link an EFF created in order management under auto invoice grouping rulesSummary: Hello We have a requirement where we want to derive our auto invoice grouping rules based on EFF created in order management. So Under which attribute it is sto…Diksha Dhalwani 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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The memo line can only be used for AR invoices under specific customers.Summary: We have some many different customer, but only one memo line can be used for AR invoices under one specific customers. We want to realize it. Content (please en…
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Transfer of cancelled invoice during mass additionsSummary: I would like to know more details in the following case Invoice created in AP with Asset Clearing account and cancelled before run mass addition. - Do the mass …Sam Samaddar 45 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset workbench activity details before PostSummary: I would like to know the details of actions taken on asset workbench after mass addition ( Merge, Add to Asset, Split etc) before the post them. This helps busi…
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Transaction Lines AMOUNT_DUE_REMAININGSummary: What is the intended usage for the following columns/fields in the RA_CUSTOMER_TRX_LINES_ALL table. These are all null. Name Datatype Comments Status AMOUNT_DUE… -
How to get Balance Due or Amount Remaining details on Receivable TransactionSummary: Receivables Transactions do not have an 'Amount Due' or 'Remaining Amount' column on the main transaction screen i.e. Manage Transactions. The column for 'Amoun…
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Statement Report is not showing outstanding transactions with the same site nameSummary: We are generating statement of accounts for our customer last December period to determine their outstanding transactions. In the report, we have noticed that o…Mira Dela Cruz 41 views 3 comments 0 points Most recent by Raman_Balasubramaniam Receivables & Collections
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Is there any feature in AR where we can create DFF in Freight section of the transaction line?Summary: The ask is to have DFF attributes at the freight level of transaction line. We want to create a DFF at AR transaction freight (line level) level. The expectatio…
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Can I set transaction deletion privilege just for some users?In Manage Receivables system option I uncheked "Allow transaction deletion" because users can't eliminate transaction. But I need to give the possibility to delete trans…
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Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…