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approval timeout timingsSummary: Content (please ensure you mask any confidential information): Hi, We have been asked that by what time the asset approval workflow is active once it is trigger… -
Receipt number is not identifiable when asset is created through receiptSummary: Hi, We are facing an issue while attempting to trace an Asset Mass Addition line that was created through a receipt transaction. We have reviewed the FA_MASS_AD…
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Automatically derive the Asset Location segment from the Depreciation Expense AccountSummary: Is it possible to automatically derive an Asset Location segment from the Depreciation Expense Account during the Create Mass Additions process? For example, se… -
Which data required for Mass Adjust Lease via FBDI?Hi, I am trying to do mass adjust lease via FBDI template by updating the existing lease schedule line amount and adding new schedule line with new amount. I have tried …
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 1.4K views 22 comments 0 points Most recent by Bala.Gummadi Receivables & Collections -
How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
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how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver …
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Can we map the cost center segment of revenue account to the cost center segment of tax account?Can we map the cost center segment of revenue account to the cost center segment of tax account in receivables? If yes, could someone please let me know steps to configu…
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How to Control Receivables Transaction date in a Retail Enterprise Str across multiple US time zoneEach store is configured as an Inventory Organization. Based on the agreed enterprise structure, one Business Unit and one Legal Entity are used for all 2,300 company-ow…Angshuman Tripathi1 6 views 0 comments 1 point Started by Angshuman Tripathi1 Receivables & Collections
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 202 views 2 comments 0 points Most recent by Manisha Sujal Puria Receivables & Collections -
AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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Create Accounting for Assets Not Running Create Accounting: Child ProcessCurrently we have requirement to create a separate role for running Create Accounting for Assets. We found that after assigning the privileges: Submit Fixed Asset Accoun…
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The AR invoice date is created with the date of the day afterSummary: The application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Los servidores se encuentran en ashburn (virginia) I am located in Mexico City. When ex…
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 147 views 2 comments 0 points Most recent by Susmita Panda Receivables & Collections -
Intercompany accounting from Receivables is going into 'Intracompany' account class.I have created an AR invoice where the Receivables and Revenue lines are balanced using 2 different legal entities. When the invoice is accounted, I see that 'Intracompa…Dhanachandran K 17 views 4 comments 0 points Most recent by Chinni Susruth Receivables & Collections
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Transfer Income Statement Account Balances to FX Position Accounts and RevalueSummary: Even when I have balance 'Transfer Income Statement Account Balances to FX Position Accounts and Revalue' ended in warning Content (please ensure you mask any c…