Transactions
Discussion List
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STATUS_TRX Null when creating transactions from UISummary: When creating an Invoice via UI the column status_trx doesn't have any value, (When creating Imported invoices it appears as OP) Also noticed that transactions …Alvaro Solis-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…Akula Ravali-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Ability to derive SLA based on Revenue account in ARSummary: Ability to derive SLA based on Revenue account in AR Content (please ensure you mask any confidential information): Current Functionality: =====================…
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User is not able to view data under T AccountSummary: Hi . User is not able to view any data in T Accounts under View Accounting, so which privilege i need to give for this or is there any other access i need to gi…User_UPHXT 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Approach to record Penny or small dollar transactionsSummary: Hello Team, We have a requirement to process small/penny dollar transactions because of upstream billing system changes, which we need to eventually create rece…Shashi Pampati 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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There are reminders being sent out for less than £5 in the Collections part of the system,Summary: There are reminders being sent out for less than £5 in the Collections part of the system, however the Minimum Dunning amount should be set at £5. Example 10p r… -
Is it possible to use the same line order from the project invoice for the AR invoice lines?Summary: When a line is deleted from the project invoice, the AR invoice generated does not follow the same line ordering sequence as the project invoice. By default, th…John Samuel Paul 45 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Impact of Changing Primary Address at Customer Party Header LevelSummary: We have a customer with two different business unit sites (ABC and DBD), each having its own primary address. The customer is asking how changing the primary ad…
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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…cedrikb 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the 'Case Number' column at customer transaction level in the Advanced Collections Module?What is the 'Case Number' column at the customer transaction level in the Advanced Collections Module, and how can we capture the value for that column? Can we manually …Fredrick Ignatius 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Privilege to run "Select Transaction for tax reporting"I created a custom receivables role and I need to know the privilege to run "Select transaction for tax reporting". I added the privilege to access to scheduled process …
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Payment Terms to direct debit only on 15th and end of the monthSummary: I have a requirement to allow direct debit for a customer only on the 15th of the month or at end of the month for the same customer but not in between. Is ther…
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex…
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Autoinvoice payment terms blank in screensSummary: We have loaded invoices using autoinvoice. The load was marked as completed as successful but when querying in the screen the payment term is blank and the corr…
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Can we create SLA rule for revenue account for Non Inventory ItemWhen ever i change the is option to 'Yes', then the SLA rule starts working. SLA Rule» Account Segment Rule.Hemanth Buccapatnam Tirumala 11 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Subledger Accounting & Accounting Hub
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where define tax name and code?I want to define name and code of Receivables transaction, which is the task : thank youACNROMA2023 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to get the customer PO value from Receivables LinesREST API to GET the Customer PO from Additional Details Line level on Receivables . Thank you PriyankaPriyanka Pandit 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to set due date for credit memo transactionSummary: Requesting for the credit memos to be able to change the due dates (when it is linked from the invoice, then yes it’s the same date, but when it is a manual cre… -
data limit of fa spreadsheet (adfdi)Hi, Can someone pls confirm the data limit of Adfdi spreadsheet in Fixed assets module for different types of speadsheets as mentioned below: Additions spreadsheet Adjus…Bhagchandani Nayan 70 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Ability to see all transactions in Account Activities Detail Screen without having to drill downSummary: View all transaction for a customer on the Account Activities Detail Screen without having to drill down Content (please ensure you mask any confidential inform…
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Service "processInterfaceLine" doesn't insert records into the interface tablesSummary: I'm trying to create AR transactions using Oracle Webservice "/fscmService/RecInvoiceService?WSDL", Service "processInterfaceLine" through OIC gen3. However, ca…Nermin Khaled-Oracle 42 views 2 comments 0 points Most recent by Nermin Khaled-Oracle Receivables & Collections -
Issue with SLA mapping for chargeback transactionWe want to change the SLA mapping for product segment under revenue account for chargeback transaction as the business wants to have the same product segment that is pop…Lakshmi Kanchi 21 views 2 comments 0 points Most recent by Lakshmi Kanchi Subledger Accounting & Accounting Hub
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Why i cannot make changes to revenue scheduling in AR invoice - before create accountingI have a business scenario - When i create an Invoice manual or Imported - why an AR accountant can modify the revenue scheduling rule but it impact does the overall beh…Swez 61 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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No LOV for Transaction Source in Autoinvoice lines after 25A upgradeSummary: I noticed that after 25A upgrade, Transaction Source in Autoinvoice lines now needs to be fetched from instance by double clicking on it. Earlier, it was LOV an…Deepak Singal 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections