Blog / Category
AR Transaction
7 articles in this category
Balance Forward Billing (BFB)
Balance Forward Billing (BFB) In EBS R11i we call it as consolidated billing In EBS R12 Balance forward billing In fusion Balance forward billing (BFT) we can u…
Receivables Auto Invoice Import Failed with DUPLICATE INVOICE Error Message
Receivables Auto Invoice Import Failed with DUPLICATE INVOICE Error Message Introduction:- Oracle Fusion Cloud Applications 23B (11.13.23.04.0) Information in t…
AR Invoice Image Upload Using SOAP Request – Oracle Fusion
This blog contains sample payload to upload an image file in AR invoice attachments in Oracle Fusion Applications. During fusion implementation, we might come a…
AR Aging 4 Bucket with project details – FUSION
WITH FUNCTION get_outstanding_amount ( p_payment_schedule_id IN NUMBER, p_…
Query for AR Transactions Line with GST
SELECT h.trx_uom, h.trx_line_quantity, h.unit_price, &nb…
Query for AR Transactions Header with GST
SELECT DISTINCT rcta.trx_number, rcta.ct_reference,  …
AR Transactions and Tax Query – India Localization
SELECT TO_CHAR (trx_date, ‘DD-MON-YYYY’) ar_posting_date, TO_CHAR (jatt.excise_invoice_date, ‘DD-MON-YYYY’) excise_invoice_date, &nbs…