Transactions
Discussion List
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Tax Registration number Default on AR Invoice basis on ship from locationSummary: Hi Team, Below is the scenario We have 1 LE with two branches in India, having different GST Registration numbers. So we have created one Ledger, One LE with tw… -
Receivable Module : Print Attachment without Invoice Print BI reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi team, We h… -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 62 views 2 comments 0 points Most recent by Bhavya Batra Receivables & Collections
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is it possible to create "Customer Class" as a source to derive Receivable Account using SLASummary: We have a requirement where Receivable Account varies based on different Customer Class. Client do not want to achieve it through Transaction Type. Is it possib…
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
Unable to find project details coming from contract in the RA tablesWe are working on creating an SLA rule that uses the project value from the associated project field in the PPM Contract module. We have enabled the Bill Plan Grouping r…
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How to generate Journals for Combined depreciation adjustment amounts?Hello, Kindly assist on the below case: In Fixed Assets, the first open period was Mar-26 . However, there are assets that were added and placed in service starting from… -
Is there a built‑in solution in Oracle for EN 16931?Summary: Is there a built‑in solution in Oracle for EN 16931- European standard for electronic invoices across the EU? Content (please ensure you mask any confidential i…
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how to connect a dropship customer invoice to the AP invoice?One AR Invoice Number with 5 Invoice lines for the same Sales Order and same Sales Order line which is split fulfilled by Supplier which has 1 Dropship PO and 1 PO Line.…
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accountingRule and invoicingRule override in Invoice Revenue schedulingSummary:We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sche…
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Location Sync between Maintenance Asset and Fixed AssetSummary: We have a scenario where asset is crated in Maintenance Module and Fixed Assets. Now, for both the assets the location is different, we are running sync process…
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What is the difference of the "Prepare" and "Prepare All" buttons?Summary: When attempting to prepare one source line, clicking the Prepare button pulls in all of the source lines instead of the one that is needed. If both Prepare and …
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Error 'No automatic document sequence exists for this document category and date.' For AR Invoice.Hello, This error 'No automatic document sequence exists for this document category and date.' is populated for Credit memo through RMA sales order while using AutoInvoi…
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Assigning a Prepayment Receivable Activity to a Receivable Prepayment InvoiceI am looking for guidance on how to create a Receivables Prepayment Invoice in the Form so that it can be applied to an Invoice (in the form); the process is entirely wi…
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Is there a way to preview invoice pdf before user completes the invoiceSummary: is there a way to preview invoice pdf before user completes the invoice? Content (please ensure you mask any confidential information): User wants to preview th…Gaurav Kumar-100036 12 views 2 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
Collaboration messaging for electronic invoicing with redwood uiSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 1 view 0 comments 0 points Started by Gaurav Kumar-100036 Receivables & Collections
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Bottleneck in collaboration messaging for electronic invoicingSummary: Using CMK we are delivering our invoices as XML. The trouble we are facing is that setting up customer site or account with prefered delivery as XML is not enou…Gaurav Kumar-100036 1 view 2 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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Fusion Receivables payment termsHello We are seeking validation and guidance on how the system interprets payment terms defined using “Days of Month” and “Months Ahead” logic. This is not a customizati…
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…
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How to Create Credit Memo Via FBDI and Applied to an Invoice Without Copying the Latter Memo LineSummary: Credit Memos created via FBDI and applied to an invoice via FBDI results to a memo line the same with the invoice. For example: Line 1: Invoice with memo line o…
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Supervisory Approval for Manual AR InvoicesSummary: Is there any way to implement Supervisory based approval for AR Manual invoices. As per 24 D changes, we have setup approvals but it is based on Users limit. We…
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…Uma Maheswara rao Ulisi 569 views 11 comments 4 points Most recent by User_107Z8 Receivables & Collections