Transactions
Discussion List
-
Reporting currency of asset addition doesn´t equal transaction amounts (Historical conversion rates)When capitalizing amounts from Projects (CIPs) there is a requirement to report the same amount of the transactions to the asset addition event on our secondary ledger. … -
Edit distributions on AR Manual Invoice not booking to GLSummary: We do have SLA rules defined for Invoice Default Accrual. In our testing, we have been able to manually edit the distributions in the UI on Manual Transactions … -
Need to upload opening FAR to system with depreciation reserve and YTD depreciation balancesSummary: Opening FAR to be uploaded to the system with depreciation reserve and YTD depreciation balances Content (please ensure you mask any confidential information): … -
Can Intercompany Invoice have Ship To addressSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Attachment option in Payee through Page ComposerSummary: Users want to Capture the Payment and Invoice details in the "Attachment Option" while creating the "Payee and Ad hoc Payment" level Content (please ensure you … -
Multiple Invoices in Internal Billing System - Integration with OracleSummary: Hello We have internal billing system where we have multiple customer accounts for the same customer, due to internal limitations in terms of subscription setup…Shashi Pampati 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Edit access for Comments/Notes in AR Invoice with AR Inquiry roleSummary: How can we give access to user to Edit Comments/Notes in AR Invoice with Receivables Inquiry role Content (please ensure you mask any confidential information):…Rohit Kumar Singh 52 views 1 comment 0 points Most recent by James McBride Receivables & Collections
-
Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
-
How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
REST API to call receivables invoice approval workflowSummary: Hi All, We are planning to create VBCS / Apex application which will work as follows- 1) We will pull AR invoices into ATP database 2) User will update the invo…
-
Receivable Transaction source is not working as expected for uploading transactions via FBDI processSummary: Hi Team, Receivable Transaction source is not working as expected, data is getting loaded via 'Load interface file for Import' & able to view transactions in AR…
-
Receivable dispute workflowSummary: Hi Experts - I have created workflow for dispute to credit memo flow in collections and workflow works fine. Client wants to use Revenu cost center in the rules…Koteshwar Tippani 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Custom Roles for Users in the Receivables MenuSummary: How to Custom Roles for Users in the Receivables Menu for Hide or Unhide Button Complete on Header Receivables Transaction Content (please ensure you mask any c…
-
What API can we use to get Payment Term based on the Transaction Type ?Summary: I am looking for api to get the payment term linked to transaction type. transactionTypesLOV provides details like TransactionTypeId,Name, Description and SetNa…Tamil Selvi Esakkiappan-Oracle 11 views 2 comments 0 points Most recent by Tamil Selvi Esakkiappan-Oracle Receivables & Collections
-
AutoInvoice Error due to Invoicing RuleSummary: Hi Community Members. I am trying to import AR Invoice and it is ending with error (Load Interface Is succeeding). Attached the error log file for reference. Me…Jakeeagarwal 82 views 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
-
How to turn on audit log for Receivable tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Niharika Pradhan 11 views 2 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections
-
Need to map Item Validation Organization to child item org in AR InvoiceSummary: We do not have language pack enabled in our POD. As per design we have English item description stored against item number in master org and Norwegian values in…Poulami Chatterjee 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
-
On-account AR credit memo with reference to closed invoicesSummary: Is there a way to create on-account credit memos in AR always with reference to the original invoice that is already closed, without having to open the already …Parag Mehta 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 131 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Revenue recognition based on delivery dateSummary: Hi, Is there functionality in Oracle Cloud Receivables to be able to recognize revenue based on delivery date, not shipment? Though we can assign a revenue cont…