Transactions
Discussion List
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Possibility to copy segment value from Revenue code combination to Receivables code combinationSummary: Our requirement is to copy value from cost center from Revenue account to Receivables account for Intercompany transactions. There is no possibility to bring in…User_NUAYM 11 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
AR Adjustment referring to incorrect account due to SLA for invoiceHi Team, AR Invoice is having SLA in place for intercompany invoices. SLA Flips the Account segment to different account than the default transaction gl distribution acc…ch v l c s pavan kumar 22 views 3 comments 1 point Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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how to override print receivables transaction & customer statement email in post p2t environmentSummary: We have setup for Print receivables transaction and Create Customer statement but we do not want to disable the emails notification in cloned environment i.e., …ekta_verma 71 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is there way recognize remaining unearned revenue in current period itself in Receivables?Summary: We have AR invoices with a deferred revenue schedule of 48 months, but we would like to recognize any remaining unearned revenue in the middle of the revenue sc…Nantha kumar 31 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to credit a transaction without the quantity being affected?Summary: From using "Credit Transaction" in the billing workarea Once you credit a transaction, it shows a negative value for the quantity. The client doesn't want the q…RiC0 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Holding Accounting for specific AR Invoice.Is there a built-in functionality or workaround in Oracle Fusion that allows to hold accounting for specific Account Receivable invoices, particularly to comply with Sau…
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Crediting a transaction results in either the quantity or unit price to have too many decimalsSummary: When crediting a transaction, dependent on the value, either the unit price or quantity shows too many decimal placements How can this be fixed in such a manner…RiC0 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…Vikas_Dhiman 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to default the receipt method of transaction in the credit memo?We create credit memo starting from the transaction, is it possibile to default the receipt method we choose for transaction in the credit memo?
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How To Set Allow Completion Flag And Proceed With Transaction CompletionSummary: I am trying to use the functionality - Manage Control of Transaction Completion and I have the trx source and type defined, but my question is on the REST API. …
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Which field on FBDI Receivables AutoInvoice Import Interface is Special Instructions field on AR invSummary: Can not find Special Instructions field (under Miscellaneous tab) on FBDI Receivables AutoInvoice Import Interface template. Content (required): Which field on …
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Can the supplier tax registration validation check be made optional for all countries at one go?Summary: Actually we are observing multiple validation checks for tax registration number country wise, we checked the "Manage country default controls" but this needs t…Harsh Goyal-Oracle 61 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we modify billing area in Oracle Receivables based on type of billing?We have a requirement to have billing calculations enabled based on the type, like Hourly / Day-wise / Fixed / Milestones completed. We require customizing the billing (… -
How to use Lookups or value sets in conditions in expression builder for form personalizationSummary: Is it feasible to use Lookups or value sets in conditions in expression builder for form personalization? In Receivables Transactions page we have an requiremen…Lakshmi Damarla 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR Invoice Approval requiredSummary: We have a requirement from the customer for whom we are implementing Oracle Fusion Cloud, for AR invoice approvals. Content (please ensure you mask any confiden…Vasudevan V 185 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar…User_2025-02-05-09-37-02-399 54 views 4 comments 0 points Most recent by Naveed Surani-Oracle Assets -
Unable to edit Receivables on AR invoice distributionsDue to an incorrect BSV used, AR invoice accounting is in error. Also, I am unable to edit Receivables code combination on AR invoice distributions. Please let me know h… -
Is it possible to change the standard name of the field Location?Summary: The requirement is to change the name of the field from Location to Physical location. In other words, is it possible to change the name of the Oracle standard …
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How to default accounting date to transaction date when importing invoices from subscriptionHow to default accounting date to transaction date when importing invoices from subscription with revenue scheduling rulesNAGAMALLAALEKHYA 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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What type of files can be attached in CloudWhat type of files can be attached in Cloud. Is it only PDF? I am able to attach excel and PPT files but I can download or open only PDF files. What is Oracle standard f…Deepak Singal 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
how to get Receivable transaction accounting or posting status vi REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nader Fanous 11 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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API for Fixed AssetsSummary: How to update fixed assets location flexfields using API? Content (please ensure you mask any confidential information): I want to update the fixed assets locat…
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Scope of "Copy transaction information field to credit memo" field in AR Transaction SourceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sreeni G-Oracle 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections