Transactions
Discussion List
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 90 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to make Receivable Line Item required conditionally on the Create Transaction Page in OracleSummary: How to make Receivable Line Item required conditionally on the Create Transaction Page in Oracle Fusion. We have a requirement to mandate the users while creati…
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 600 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
is there a way to extract the info about credit memos applied to receips through webservices...Customers are applying credit memos to receipts and then applying receipts to invoices.If receipts and credit memos are applied separately to invoice,we were able to get…RajeevKumar58 51 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Need selection parameter criteria to select assets based on location or asset category to Mass impaiSummary: Need selection parameter criteria to select assets based on location or asset category to Mass impairment assets in bulk Client is expecting the same functional…
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Delete asset retirement transactionSummary: Hi We have an assets whivh is fully retired. We also have this retirement hanging as imcomplete: How do I delete this retirement transaction? Content (required)…
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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Create automatically a credit memoHi The customer would like to create automatically a credit memo when its customer has a discount by prepayment. Is it possible? Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by Madhavi.Godbole Receivables & Collections
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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How to locate to exact transaction number in AR reconciliation report for Receivable Variance amountSummary: Hi Team, During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary. But as amount hyperlink is n…
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How to Unfreeze Receivables Transaction related to Portugal Localization ?on fusion and I'm using seeded roles Accounts Receivables Manager and Accounts receivable specialist still not able to see complete as well i can see freeze option inste…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 215 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 51 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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Autoinvoice Discount Through File-Based Data ImportSummary: Hello! I'm trying to understand how to apply Discount (TRADING_DISCOUNT field) through FBDI, but i can't seem to find what field representents Trading Discount.…
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How to adjust lease asset lifeSummary: We found that there is an asset with useful life 36 months in "Manage Lease", but the corresponding asset record in "Inquire Asset" is 6 years. When we try to "… -
AR Credit Memo Impact in AP/AR nettingWe have created an AR invoice and a credit memo in Accounts Receivable and created an invoice in Payables, while netting the system is showing error. But without credit …Ayub 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?Sandeep Nihalani 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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BI Report for Invoice in Receivables Manage Transaction PageHi Experts, Kindly if anyone knows from where in BI publisher we are able to see the template and data model used to view the invoice in Manage transaction page in Recei…Yuvraj S-Oracle 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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can we create AR debit memo with memo line name via REST or SOAPSummary: We have to create an AR Debit memo with memo line name, but in the current WSDL we could not find the field(fscmService/DebitMemoService). We came across an old…
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Does anyone know how the 'Regional Information' on AR transactions work?Summary: I noticed something on AR transactions and want to find out what these 'Regional Information' mean? Where is the details in the drop down being populated from a…
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Can we add source lines to existing capitalized assets?Summary: Hi All, Currently, we are exploring the functionality to add source lines to existing capitalized assets. I believe adding source lines for Capitalized Assets i…
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How to default AR invoice transaction date to creation date (sys date timestamp)How to default AR invoice transaction date to creation date (sys date timestamp) that are created through the Import AutoInvoice process.Khalid M Al-Ba'adani 254 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax Classification SLA RuleSummary: Hi, I need to change the revenue account of an invoice, based on a Tax Classification in the invoice line using SLA. I've tried using the Transaction Line Tax R…luis.gutierrez 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Subledger Accounting & Accounting Hub
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Create accounting failed..Summary: when the AR transaction having invoicing rules "Create accounting" program getting failed but "create receivable accounting" is succussed. getting this error "T…Sreeni G-Oracle 65 views 5 comments 0 points Most recent by Sreeni G-Oracle Receivables & Collections
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How do you close historic Cloud AR Transaction that are receipted in a legacy system?Summary: Historic unreceipted Invoice transactions and the new implementation of Advanced Collections. Content (please ensure you mask any confidential information): Our…craig mercer 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections