Transactions
Discussion List
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how to send tax classification code while creating credit memo using CreditMemoService web serviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Asmaa Adel 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
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Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR InvoiceSummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …Satya Mothe 41 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Subledger Accounting & Accounting Hub
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How to setup Receivables document sequence assignment for specific category and skipping others?How can we setup receivables document sequence where we assign to one receipt method and skipping other receipt methods or similarly for a specific AR invoice transactio…Harsh Goyal-Oracle 1 view 2 comments 0 points Most recent by Harsh Goyal-Oracle Receivables & Collections
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when creating a credit memo using the CreditMemoService soap webservice created with wrong quantitySummary: when creating a credit memo using the CreditMemoService soap webservice created with wrong quantity Content (please ensure you mask any confidential information…
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The calculation of the Fixed Asset Depreciation is incorrect (Depreciation Method Type is Table)Summary: The calculation of the Fixed Asset Depreciation is incorrect. Content (please ensure you mask any confidential information): For example, The asset register on …
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Collector is unable to see NotesSummary: Collector is unable to see Notes, that are tagged to a transaction, where as the Collections Manager can. This is a security related issue, but wanted to know t…
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How to suppress direct debit process for certain invoices?Summary: How to suppress direct debit process for certain invoices? Content (please ensure you mask any confidential information): HI team, We have a requirement wherein…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Invoice in incomplete status using REST APISummary: Invoice in incomplete status using REST API Content (required): We have requirement to migrate AR Transactions using REST API but invoices should be created in …Deepesh Aravandekar -Oracle 73 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Deeplink for RA Transaction Attachment directlySummary: Per one integration flow, we uploaded an attachment with a specific naming convention to RA CUSTOMER TRX. I am looking for a deep link or any URL that can downl…sailesh_cloudare 51 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Memo API Not Pulling All ResultsSummary: We are having an issue where the Credit Memo API is only pulling 4 results where the Oracle front end has 100+. Content (please ensure you mask any confidential…hannah_barry 11 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in …
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First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Disable Users modifying AR transactionSummary: Hello It there any possibility to block users from modifying an AR transaction if the status is still Open? thanks Content (please ensure you mask any confident… -
Revenue Recognition through Post-Billing Customer AcceptanceSummary: How can the revenue be organized only after recording customer acceptance in fusion Content (required): Hi Experts, There is a requirement to stop the revenue f…
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Is it possible to split revenue recognition with fixed calendar date and user-entered percentage ?Summary: Split revenue recognition based on fixed calendar date with different percentage Content (please ensure you mask any confidential information): Hello, On Oracle…Thibault Dufnerr 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to configure BPM for Manual Credit Memo approvalsSummary: We want to enable and use approvals for manual credit memo Content (required): Weare looking for detailed for credit memo approval configuration Version (includ…User_2025-02-12-06-02-58-156 71 views 2 comments 0 points Most recent by y2000 Receivables & Collections -
life years must entered in Project module to update asset life year in Fixed Asset Module.Business wanted to enter the life of assets in Project module (PPM) and flow the same information to the fixed assets module. Question : Does this functionality is possi…
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How receivable activity is selected for charge back transactions?Hi All, How receivable activity is selected for charge back transactions? In the charge back screen, I don't see field for selecting receivable activity and able to sele…Gotham 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 211 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Pass Tax classification Code & TAX Amount in AR Credit Memo Rest APiSummary: Hi Experts How to Pass Tax classification Code & TAx Amount in AR Credit Memo Rest APi Thanks Content (please ensure you mask any confidential information): Ver…Satya Mothe 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate Tax invoice number for Standalone Credit Memo in AR?Summary: How to generate Tax invoice number for Standalone Credit Memo in AR for India Content (required): Business is create Credit Memos without crediting the original…