Transactions
Discussion List
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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… -
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 237 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…
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How do I reference the Asset DFF segment in the asset approval spreadsheetSummary: We will create two descriptive flexfields (DFFs) on the asset. These DFFs will be populated based on the project via a SQL query — for example, if the project i…
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How to apply transaction of customerA then unapply try to apply to transaction belongs to customerBSummary: How to apply Receipt to a transaction of customer A and then un-apply and try to apply to a transaction belongs to customer B Content (please ensure you mask an… -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u…
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SLA not deriving Natural Account based on the Credit Reason for CM transactionsSummary: Hi team, We have a requirement to derive the Credit Memo revenue line natural account based on the Credit Reason selected at the CM transaction header level. To… -
How to refer to project details in asset approval spreadsheetSummary: We have requirement to route asset retirement approval to Project Manager. We have asset getting created from project module and each project has a project mana…
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How do I reference the Asset key flex field segment in the asset approval spreadsheetSummary: We will create two Asset Kye flexfield on the asset. These flexfield will be populated based on the project via a SQL query — for example, if the project is 100…
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Dependent LOV values between transaction DFF segmentsSummary: Need to restrict the values displayed in one Receivables Transaction DFF segment based on the value populated in another DFF segment within the same DFF context…Vikram_Patel 50 views 1 comment 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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FinArTrxnsCreditMemosApproval Based on COA SegmentSummary: We have a requirement to create a Dispute approval based on the COA Segment. Is it possible to create this using any condition the rule FinArTrxnsCreditMemosApp…Shubham Laxmi-Oracle 38 views 2 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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How to enable Taiwan Localization in Fusion Receivable module？Summary: How to enable Taiwan Localization in Fusion Receivable module？ Content (please ensure you mask any confidential information): Version (include the version you …Lynn Du-Oracle 25 views 1 comment 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…
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How to do Bulk Uploads for PO receipts and Serial No in Oracle Fusion using VBCS Using Excel AddinSummary: We are implementing a bulk upload solution for PO Receipts (Inbound Shipments / Receiving) in Oracle Fusion Cloud using the Visual Builder Studio (VBCS) Excel A…KrishAPS 114 views 3 comments 0 points Most recent by David Wright - More4apps Receivables & Collections