Transactions
Discussion List
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How to group shipping line and return line into one invoiceWe can create mixed SO to include one shipping line and one return line（bill only） But when import auto invoice, will auto created one invoice and one credit memo. Is … -
Customize ESS Print Receivables Transactions to restrict Transactions to be pickedSummary: We have a requirement to restrict the ESS Print Receivables Transactions job to not to pick a Transaction if a DFF(Header level) is having 'Pending' value. Plea…Kalyani-Oracle 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR Credit memos are not picking for automatic receipt creation for SEPA Direct debit processSEPA Direct debit fields are not available for Receivable Credit memos. As per oracle standard functionality currently, Payment tab is not available for Receivables cred…Narasimhulu Kondeti 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can auto apply receipts work with only specific transactions typeSummary: when we use auto apply to transactions the system use all transaction type. So how we use auto apply with specific transaction type only not all transaction typ…Mohammad Hussein 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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can we change the receivable transaction document sequencewe need to change the document sequence number for receivable transaction and the status for those transactions complete without any accounting is there any solution
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Workflow Approved (Autoapproved) AP invoices not picked up in Netting SettlementSummary: We have illegible AP invoices and AR invoices that are expected to be selected for Netting Agreement / Netting Settlement run. All netting configurations are in…Tsikoy Caringal 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Parent-child Assets in Oracle FusionSummary: Standard Report and Actual Use Content (please ensure you mask any confidential information): Is there any standard report in Oracle cloud for Parent-child asse…
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…Nikhil Pande 11 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Localization Document Sequence Numbering for EMEA CountriesSummary: EMEA Country Entities require gapless localization document sequence numbering to meet their local Requirement. Content (required): One of our client is using R…Sreekanth Uppala 192 views 2 comments 0 points Most recent by Sreekanth Uppala Receivables & Collections
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In AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusionIn AR invoice transaction date is 31st march, but GL transfer date is 1st April in oracle fusion, what could be the issue? Business is expecting GL Transfer Date same as…Hemanth Buccapatnam Tirumala 31 views 11 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Approval hierarchy for assetsSummary: Is it possible for asset manger to reject asset transactions performed by asset accountant based on roles & privileges? Content (required): Is it possible for a…
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Reference Documents for Assets Approval RulesSummary: As per update of 24A we can create approval workflows for fixed assets. If anyone has created the approval workflows for FA then please share any documents you …
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How to avoid creation of separate Invoice for Freight while using Grouping rules on shipment basis?Summary: System is creating separate invoice for Freight, if Sales Order contains Freight. Content (required): We are following grouping rule based on shipment basis (mu…
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I can't create a refundHello, I am navigating into "manage credit memo applications" in AR, but unfortunately when I search for the transaction number and click on issue fund, the following er…Victor Chrabieh 31 views 7 comments 1 point Most recent by Karun Jain-Oracle Receivables & Collections -
Flow diagram or any metalink for AR_PAYMENT_SCHEDULES_ALL lifecycleSummary: Hi community i need the lifecycle details of any data sitting in the AR_PAYMENT_SCHEDULES_ALL table. By Lifecycle i mean : How to purge the data from this table…
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How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Getting corrupt XLS output for more than 100KB output.Summary: Report Name : AR Debtor Aging Report - MIRA Real estate.xdo Report Path : /shared/Custom/Transactional Reporting/Receivables/BI Publisher/Debtor Aging Template …Soare Oldrich Alexandru-Oracle 11 views 0 comments 1 point Most recent by Soare Oldrich Alexandru-Oracle Reporting and Analytics for ERP
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Parameterised file name needed at payment transmission configuration Printable View UpdateSummary: Parameterised file name needed at payment transmission configuration We are using direct debits and configured the setups accordingly. Attached is the file for …Ramakrishna.Perf 91 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Payables, Payments & Cash Management
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Logic for Supplier Balance Aging ReportI want to know the logic behind the calculations of the columns - unpaid amount, buckets, aging amounts and unallocated amounts in the seeded Program - Supplier Balance …Priyal Pareek 141 views 4 comments 0 points Most recent by Daniel_Spritzer Payables, Payments & Cash Management
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Has anyone been able to delete invoices in bulk or incomplete in bulk - not yet posted to GLSummary: An AR feeder file has been loaded by users by mistake. We need to incomplete and delete multiple invoices. Is this possible? Content (please ensure you mask any…
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Electronic Invoice for Spanish Public AdministrationsHello, The customer must issue invoice to the Spanish Public Administration. The Spanish Public Administrations only receive invoice of a specific xml format, with an el…Saber El hadigui 11 views 1 comment 2 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Restrict somebody’s access to that only to see the transactions that they created (AR-Invoice)Customer: The Villages Is it possible to limit/restrict somebody’s access to only see the transactions that they have created (Invoices AR (Billing – Transactions) ? Use…Baskara Sateesh-Oracle 11 views 1 comment 2 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C…
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 91 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets