Transactions
Discussion List
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REST/SOAP service to update the conversion rate type in receivables invoiceHi, We are trying to update the conversion rate type for the receivables invoice, but could not find any REST or SOAP service to update the invoice. Any information on t…Swathi Nalla-Oracle 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How To find the list of e-mails sent per process run?Goal: How To find the list of e-mails sent per process run?Veronica Stefan-Oracle 21 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to reverse posted trasactions in Receivables. (500k transactions)Summarry How to reverse posted trasactions in Receivables that was uploaded using Import Receivables from Autoinvoice Content (required): We recently load around 500k+ o…
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Why no output is created when the "Print Invoice Template" is run from BIP?Goal: Why no output is created when the "Print Invoice Template" is run from BIP?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to disable the access to Print Receivables Transactions ESS job?Goal: How to disable the access to Print Receivables Transactions ESS job?Veronica Stefan-Oracle 34 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…
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How to print receivables transactions template based on Business Unit?Goal: How to print receivables transactions template based on Business Unit language?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to print transaction amounts in words in Print Receivables Transactions output?Goal: How to print transaction amounts in words in Print Receivables Transactions output?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Goal: Ho to increment the "From Print Date" parameter for a scheduled Print Receivables Transactions job?Veronica Stefan-Oracle 73 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Setup the Portal Delivery Method for Receivables Transactions?Goal: How to set the Portal Delivery Method for customer profiles?Veronica Stefan-Oracle 96 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What Transactions Attachments Are Printed?Goal: What Transactions Attachments Are Printed?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Setup the Print Transaction Attachments Feature?Goal: How To Setup the Print Transaction Attachments Feature?Veronica Stefan-Oracle 82 views 1 comment 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Remove "Delete" option in create asset by screen or spreadsheet.Summary: Content (required): Hi, good day. Do you know if there is a way to remove the "Delete" option in the options to create a fixed asset both at the "screen level" …
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Transaction line description for SLASummary: We need invoice level transaction description to derive the account codes for discount lines defaulted from sales order. When we are trying to create a descript…
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Data coming from Sales order to AR invoice want to grey outSummary: Data coming from Sales order to AR invoice want to grey out i.e in non editable Example tax invoice number, sales order number and some other data As of now thi…
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One user cannot see Transactions but others can - why?Summary: I have a support ticket where one user cannot see any Transactions via Receivables -> Billing -> Manage Transactions. Content (required): User goes to Receivabl…