Adjustments
Discussion List
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How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 33 views 3 comments 0 points Most recent by Soumajit Karmakar Receivables & Collections -
Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 84 views 4 comments 0 points Most recent by Sharon Harper Receivables & Collections -
Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…
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How to generate adjustment and tax with chargebackI hope generating adjustment line and tax line when executing Chargeback in AR. However, it generates only one adjustment line. I thought when "Including Tax" is "Yes", …
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Manage credit application shows negative entered amount and in transaction its positiveSummary: Manage credit application shows negative entered amount and in transaction its positive Content (required): In Receivable Work Area - In Accounts Receivable -Ma…
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AR manual adjustment that was created in error unable to delete however Status More ResearchAR Module JUN-25 is stuck in a "Close Pending" due to a manual adjustment that was created in error and will not delete or doesn't do anything when submitted. When we lo…Baskara Sateesh-Oracle 65 views 0 comments 2 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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unable to create receivable activitynot able to save the receivable activity whenever i am clicking to save option its redirecting to same page but not saving the activity.Akhila.Allagadda 134 views 5 comments 0 points Most recent by Nikhil Lodha Receivables & Collections
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How to verify the origin or mapping logic AR accounts in the backend.Summary: We have identified an issue where adjustments and write-offs in Accounts Receivable transactions are being posted to incorrect accounts once transferred to the …
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
Segment in FBDI not populating in invoiceDear ALL I'm loading an FBDI where i precise all the segments in the distribution line sheet but i'm facing an issue is whatever i populate in Customer Segemet and flow …
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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REST API for Creating Adjustment Towards Existing Receivables InvoicesSummary: Hi, I want to create a Receivables Adjustment towards an existing Receivables Invoices by using REST API. When I check the documentation, I only find the REST A…
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Reverse adjustmentSummary How to reverse adjustmentContent Hi All Users have posted adjustment for a "Bad Debt" and its is aprroved and accounted. Now the receipts came in and business wa…User_2025-02-11-08-59-18-251 58 views 5 comments 1 point Most recent by User_OE2EI Receivables & Collections -
Is there a way to bulk reverse of adjustments.Hi Team, We are supposed to reverse the adjustments. We found one webservice to do that. https://servername/fscmService/AdjustmentService?WSDL This webservice allows us …
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Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to…Tauseef_Akram909 14 views 1 comment 0 points Most recent by Lucero Espinoza Receivables & Collections
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how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.Summary: Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are usin…Akula Ravali-Oracle 13 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Self Service InvoiceSummary: Self Service Invoice Content (please ensure you mask any confidential information): Business would like to create Reverse charge SELF AR invoice on Company name… -
Change the receivable account on the transaction levelThere is a receivable transaction assigned to receivable account XX, which has had multiple receipts applied, resulting in a zero balance on the account. However, one of…
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AR Invoice Adjustment ApprovalHello, User has adjustment approval limit to approve the AR Invoice Adjustment, but still user is not able to approve. The approval button is disable. What will be the i…
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How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…Baskara Sateesh-Oracle 38 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Is Audit trail supporting tracking of AR Invoice adjustment & approval in Oracle Fusion?Summary: Hi Team, We are looking for audit history for AR Invoice adjustments in Oracle. Client is expecting audit report where they can see approval limits of adjustmen…
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can we upload the Unearned revenue distribution in FBDI ?Dear all we have a case for a client that need to upload by FBDI unearned revenues, how can we upload the second sheet regarding the unearned revenue ? RegardsMickel.Rmeily 2 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Revenue distribution different from create accounting distributionHello All we did an SLA rule to change the default organisation segment value to another one Whenever we create a transaction in the Review instalment we have the defaul…
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Document sequence for customer Refunds and Receipt write-offHi all. Can we define document sequence for customer Refunds and Receipt write-offs. I can see category for Adjustments but I don't see any document categories for them.