Transactions
Discussion List
-
How to change revenue GL Account on AR Invoice with 12 months, Revenue has accounted for 2 months.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…Satya Prakash 11 views 2 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
upload attachments using rest api for credit memosSummary: I need to upload using rest API a pdf file to an AR Transaction with TRX_CLASS = CM Content (please ensure you mask any confidential information): https://efcn.…LAURA FLORES 121 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to get Bill to Account Description on Invoice screenOn the Invoice Transaction Screen in AR, only Bill to Account Number is visible. How do you get Bill to Account Description on the form? For invoices that are imported f… -
Autoinvoice process to refund the SO return based on prorationSummary: Please see below busness case if it can be fullfilled through the integration between AR and OM. Sales Order with 4 units, unit price 1000, Total 4000 >> AR inv…
-
How to change when revenue recognition start date based on when the payment is made.Summary: How to change the revenue recognition start date based on when the payment is made. Content (please ensure you mask any confidential information): We are using …
-
How to Import default value on DFF without entering it in Import auto invoice templateSummary: Import of Descriptive flex field (DFF) defaulted value in system without entering in Auto Invoice template. Since the descriptive flex field value is defaulted …
-
Restrict Ability to Incomplete InvoiceSummary Is there a way to restrict the ability to incomplete invoices?Content Out AR manager wants to be the only one who can incomplete and invoice and in reviewing the…
-
Default preparer for assetsSummary: Is it possible for the Preparer field in Assets to be automatically populated based on who entered or prepared the asset? Content (please ensure you mask any co…
-
How to Automate exempt Tax on Specific Transaction TypeSummary: Hi Experts We have requirement to exempt TAX on Specific AR Transaction Type, So that System should have Zero Tax on that Transaction Type automatically Exempt …
-
Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…Abdullah Sobieh 221 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to interface the Tax classification to Receivables from other Oracle ModulesSummary: We need tax classification(Say Exemption) to receivables from the Projects, SMC and Service Logistics Modules. Based on the tax classification details, receivab…Giridhar L 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
"Closed" Transaction Type StatusSummary: What does it mean when you setup a Transaction Type Status set to "Closed"? Content (required): What does it mean when you setup a Transaction Type Status set t…Francine Gemora 81 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
business events ar autoinvoiceHello colleagues, We are building an integration that will be called once an AR invoice is completed in Fusion 23C. We are using Invoice completed business event. This s…Lewis Hamilton 391 views 3 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections -
What is the Oracle behavior when delete asset?Hi, I would like to know will Oracle reuse old asset number when we delete asset which created from FBDI template and recreate it using same FBDI file? The steps as belo…
-
Syntax To Pass Dynamic Parameters in Custom LOVs for ESS Jobs parametersSummary: We have created an ESS job which has 2 parameters : Business Unit, Contract Number For the Business Unit Parameter we are using the standard LOV. But for Contra…KannanM 163 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to send excel attachment on invoice header to customer via email 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…PradeepkumarsharmaGX 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Is there any way to update the Transaction Date in Bulk in Fusion ReceivablesIs there any way to update the Transaction Date in Bulk in Fusion Receivables, transactions are completed but not accounted?
-
While doing data migration for expensed asset whether we shall be the amortization flagSummary: We are doing data migration of asset for expensed asset. Please share the inputs shall we use amortization flag as Yes. If Yes what is the impact of the same in…
-
Use Contract information for Accounting - Project Billing->AR transactionSummary: Is it possible to control transaction accounting for an invoice from Contracts (Project BIlling). Like this Account Rule: The condition does not seem to work ' …
-
Custom data model for Invoice PrintSummary: We want to print invoices for bundle items, means display only the bundle price in the invoice print. Can we have custom data model? Content (required): Version…
-
Corporate book closingCan we close multiple Corp book at once which are assigned to one legal entity or ledger? -
Need to create Receivable Accounting for Chargeback similiar to Original Standard Transaction InvoicProblem Description --------------------------------------------------- 1. Need to create Receivable Accounting for Chargeback similar to Original Standard Transaction I… -
the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transactionVictor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …
-
AR Credit Memo approvalSummary: Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route) Content (please ensure you mask any confidential inform…
-
Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…Chowdari Malapati Monika 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections