Transactions
Discussion List
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AR Transaction Document sequencing: oracle recommendation for Gapless document sequencingSummary: Our client wanted to implement Gapless document sequencing for AR transaction so wanted to understand, Is there any Oracle recommendation for gapless document s…Sumit Mahadev Jha 22 views 5 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
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Is there a way to show invoice status in Receivable-Billing-Manage TransactionsSummary: Business wants to know if there is a way to show the invoice status in the Manage Transactions window? To see if the invoice is open, closed, paid, etc Content …Matt Adelman 21 views 6 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Possibility to import AR invoices in batchesSummary: Is there a functionality to import AR invoices in batches? or any custom solution that has already been worked on for this requirement. Appreciate your help. Co…Vrinda N-Oracle 11 views 7 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice tranSummary: Not allowing to save and not finding any BU at Reference Accounts during the chargeback invoice transaction type creation process Content (please ensure you mas…Yakub Sharif-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can we insert Distributions using manage AutoInvoice lines adfdiSummary: Can we insert records in to RA_INTERFACE_DISTRIBUTIONS_ALL table using Manage AutoInvoice lines integrator sheet? Content (please ensure you mask any confidenti…
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Is it possible to display the DFF in the first page of the asset addition?Summary: Is it possible to display the DFF in the first page of the asset addition before clicking the 'Next' button. Content (please ensure you mask any confidential in…
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Is there functionality to re-authorize credit a card token?Summary: Requirement to re-authorize a credit card every 7 days through integration with CyberSource. Content (required): We will use an integration with CyberSource to …
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AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Revenue Line Split based on Amount - Variable AmountSummary: Revenue Line Split based on Amount - Variable Amount Content (required): We are following note How To Split Revenue Line Amount Into 2 Different Accounts Within…Deepesh Aravandekar -Oracle 41 views 2 comments 0 points Most recent by User_7MEXK Subledger Accounting & Accounting Hub
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Mark zero dollar transactions as paidWe have several transactions with an inline credit, which then makes the invoice net to zero. Is there a program that can be run to mark these as paid? We'd like to avoi…cheathsmith 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Relation between Contract and Ar Invoices in Oracle fusion and primary keysDo we have any Relation between Contract and Ar Invoices in Oracle fusion and Common columns in tablesB.Anil 91 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Bill presentment architecture in fusion receivablesSummary: What is the equivalent of R12 BPA (Bill Presentment Architecture) functionality in Fusion AR Content (please ensure you mask any confidential information): Look…
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Account each transaction line individuallySummary: If I have a transaction with multiple lines. All lines are accounted towards 1 receivables account and 1 revenue account. How can I achieve 1 receivables accoun…
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible to increase char limit for Tag number field on Manage Physical Inventory Template?Summary: The max limit for Tag number field is 15 char on Manage Physical Inventory Template. Is it possible to increase this char limit? Content (please ensure you mask…
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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CC Print Receivables TransactionsWe've been looking for a way to cc customer contacts on the Print Receivables Transactions emails, the reason for this is we want customers to be able to see who else at…
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Unable to create an AR invoiceWe are getting a vertex error when trying to create AR invoices. Can you kindly take a look and help us know where we may have a disconnect. Error An error occurred in a… -
How can I match the manual invoice with sales order?I need to match the invoice with the sales order and I want to write the transaction number. I don´t find the way to match sales order with manual invoice. Is it possibl…Romina Grimaldi 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Milestone Revenue RecognitionWe have a requirement where business wants to recognize revenue once milestones are accomplished. We do not have RMCS configured. We are exploring possibilities through …Aruna Surampudi 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 31 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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ERROR - The transaction source isn't valid for the business unit based on reference set association.Summary: Autoinvoice import failing with error "The transaction source isn't valid for the business unit based on reference set association." Content (please ensure you …
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 901 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections