Transactions
Discussion List
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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 … -
Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 73 views 4 comments 0 points Most recent by Sharon Harper Receivables & Collections
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Asset Cost and Cost Clearing account defaulting from Asset BookSummary: Hi, We had a requirement to add assets in MassAdditions Import template (historic assets from client). The assets were loaded successfully but upon running the … -
Automatic Offset Accounting for Small Payment Variances (Bank Fees)There are cases where small differences such as bank fees occur between the receivable amount and the actual payment amount. In such cases, is it possible to automatical…
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How to reprocess an XML AR invoiceWhen we are sending a XML invoice thru CMK, it might happen that some information are not correct and that invoice cannot be routed to the customer. If we correct them a…
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…SChalam-Oracle 53 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
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How to upload values to a Header DFF in AR InvoiceHi, We are using Auto Invoice Import template for upload AR invoices. and we are maintaining Header Level context value using values. Can you advise me which attributes … -
Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…Hemanth Buccapatnam Tirumala 21 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
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is it possible to update the accounting segment of final accounted ar invoices?there are changes on projects linked to our ar invoices. is it possible to update the accounting segment if its final accounted already? or the only option is to create …
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Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
How to add new DFF In AR invoice custom templateSummary: Hi we are using custom template to import AR invoices, we have created new DFF in the invoice transaction, How to add new DFF in custom template. Thank you. Con…
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duplicate transaction - Import AutoInvoiceI can't import an invoice. I get a 'Duplicate invoice number. (7583|2020)' error and that's it, without a customer_trx_id. I look in manage transactions, with a database…
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 356 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
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FA: Can't Create Draft Accounting when Approval Status is In ProgressSummary: BPM approval is applied to control FA transaction with preparer and approver. Preparer creates transaction and submit it for approval, approval status is In Pro…
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Auto Invoice FBDI template - Load program in errorAuto Invoice Import While load auto invoice FBDI template, "Load Interface File for Import", it is going in error Two error Record 1: Rejected - Error on table RA_INTERF…Venkatesan vs 23 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
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Setup to Assign Sales order Numbers( DOO )Numbers as AR Invoice Number for a Specific Business UnitSummary: Unable to find any attribute/Setup to Assign Sales order Numbers ( DOO )Numbers as AR Invoice Number for a Specific Business Unit. Unable to assign sales order …Subramanyam.karamala 32 views 3 comments 0 points Most recent by Purbita Barman Receivables & Collections
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 15 views 2 comments 0 points Most recent by Balram Katre-Oracle Receivables & Collections -
Change transaction number in AR TransactionHi All We have an issue with the invoice number due to dependency on the payment system. Does Oracle allow changing the transaction number using API ? ThanksMurthy Kodavati 73 views 3 comments 0 points Most recent by Purbita Barman Receivables & Collections -
How to copy AR invoice line DFFs, when duplicating itSummary: We have a usecase where there are descriptive flexfields on both header and lines of some AR invoices. The requirement is to duplicate the AR invoices utililzin…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
Receipt DFF copied to AR Debit Memo when Reversal is doneSummary: Hi Team, Business has a requirement to capture Receipt DFF Attribute 6 on the Debit memo which gets created as Debit Memo Reversal in Fusion. Is this feasible t…