Transactions
Discussion List
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'Print Receivables Transaction' process sent email with attachment but not showing Email bodySummary: 'Print Receivables Transaction' process sent email with attachment but not showing Email body, though email body is configured at Receivables system options Con… -
Brazil Localization QueriesSummary: Hi Team, As part of our project, we are currently implementing Brazil Localization and would appreciate your guidance on a few points. Could you please advise w…Lavanyaa Damodaran 53 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant … -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
Not able to run Transaction register for the duation of one monthSummary: We have 300K transactions per month and OTBI transaction register is not able to pull the data when we execute the report for one month. We are able to get the …Subbareddy Kandala 41 views 4 comments 0 points Most recent by Jill Stanton Receivables & Collections -
How to get a fixed amount late charge / penalty on an invoice irrespective of its overdue amount ?Summary: I have a business requirement to apply a fixed amount penalty as late charge if an invoice is overdue even after 28 days of its original due date. For Example: …
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Cannot delete or purge auotinvoice lines from interface tableSummary: Customer loaded 244 lines using the AR AutoInvoice Spreadsheet. When they go to submit the spreadsheet the process immediately errors out due to a missing inter…
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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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Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C… -
pass through" billingSummary: We have set up recurring billing in Accounts Receivable for fixed-amount billing. However, we also need to include certain additional fees and would like to und…
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AutoAccounting Rules - Standard linesSummary: Wrong cost centre in Revenue Account Content (required): I have imported an invoice from Projects into Receivables. The autoaccounting rules for revenue account…
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Updating Account Segment 4 - Open ARHi, is there a way to update the segment4 of accounted AR distribution accounting segment? if yes, can you share the approach?
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What if we receive all assets (PC's) for example but not pay all the invoice for supplier (CIP)?Summary: -The assets for example is about 500 PC, -The supplier supply all units to our location but the total due amount of invoices are not paid once(two payments), so…
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Strategies User Task REST API - Not working as expectedSummary: We have strategies with tasks at transaction level. There is a requirement to add a user task at run time for specific transactions like it is possible to do wi…Arun N-OC 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Inventory Execution ErrorsSummary: Hello Everyone!, We are trying to create new custom roles for Mobile Inventory Execution in ERP test. This roles required access to Receive Goods and Put Away g…
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How to Adjust Revenue recognition in specific period to Revenue Scheduling rules ?Summary: I have been created a receivables invoice with an invoicing Rule = In Advance with a schedule revenue rule = 12 Months (fixed scheduled), bellow you can find re…Emmanuel_Lec0na 11 views 2 comments 0 points Most recent by Emmanuel_Lec0na Receivables & Collections
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Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
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Transaction Date on a receivables invoice with Transaction Source = Distributed Order OrchestrationHi, Can the Transaction Date on a receivables invoice with Transaction Source = Distributed Order Orchestration (AutoInvoice from sales order) be changed to base it on t…
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Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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Can we group customers invoice of different Business Units?Summary: My client have a requirement where they want to consolidate all Invoices of a customer belonging to different Business Unit while sending the E-Mail delivery of…