Transactions
Discussion List
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Unable to transfer asset from one book to another book for expensed assetsSummary: Regarding the new feature “Asset Transfer to Another Book.” Content (please ensure you mask any confidential information): We are currently in the process of im… -
Can Bank Charges Be Recorded at Receipt Level Without Being Reversed During Receipt Unapplication?Current Process Customer payments are routed through a third-party intermediary bank. The intermediary bank deducts a service charge from the payment amount before remit…
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Negative Amount AR Receipts through Lockbox - Oracle Fusion CloudDoes Fusion Lockbox support creation of negative amount AR receipts to record the refund amount?
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AR unable to recognize revenue and thus import revenue lines not picking up anything .The COGS Recognition entry is not getting generated in cost accounting for sales order. AR invoice was final accounted and then we ran Import Revenue Lines and then Crea…AkashAgarwal 221 views 3 comments 1 point Most recent by chandrapotnuru123 Receivables & Collections
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Request: AR AutoInvoice Conversion Mapping File (EBS to Fusion Cloud FBDI - RA_INTERFACE_LINES_ALL)Summary: Hi everyone, We are currently working on an Accounts Receivable invoice conversion from Oracle EBS to Oracle Fusion Cloud and are mapping out the data requireme…
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Create an employee without a user without HCMSummary We want to use Salespersons to drive some of the accounting, and this will require employees to be setup, however we don't want to create users. Is this possible…
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How to do Bulk Uploads for PO receipts and Serial No in Oracle Fusion using VBCS Using Excel AddinSummary: We are implementing a bulk upload solution for PO Receipts (Inbound Shipments / Receiving) in Oracle Fusion Cloud using the Visual Builder Studio (VBCS) Excel A…KrishAPS 17 views 1 comment 0 points Most recent by David Wright - More4apps Receivables & Collections
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I am unable to make credit reason field mandatory during credit memo creation.I am trying to do this via page composer in expression builder I am giving expression as true in the required section. Although the same condition is working for another…
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…Edwin Avendaño Vazquez 323 views 5 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 1.2K views 11 comments 0 points Most recent by Vadde Murali Receivables & Collections
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Asset Create accounting not generating journals in GL because it falls on Non-Business DayWe have enabled Average Balance Cube in ledger options and setup the transaction calendar (Weekends are Non-Business Days). While running create accounting for Fixed Ass…
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
For Autoinvoice Import - You must enter a valid context for the Invoice flexfield.Hello, We are loading transactions through autoinvoice FBDI - however we are facing issue in doing so - You must enter a valid context for the Invoice flexfield. Can any…Jayshree Chavan 12 views 2 comments 0 points Most recent by shibpaul-Oracle Receivables & Collections -
Apply Receipts Using AutoMatchHello We have some remittance reference attached on receipt and after we run Apply Receipts Using AutoMatch, transaction is not getting applied on receipt. Anyone knows …
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The value of the attribute CURRENCY_CODE isn't validSummary: The value of the attribute CURRENCY_CODE isn't valid- error while running Prepare Assets Transaction Data There is no currency conversion. The currency loaded i…
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Can i apply an SLA on tax account on receivable transaction ?I need to update the LOB segment value for the Tax Account generated from an Accounts Receivable (AR) transaction in Oracle Fusion. The requirement is to derive the LOB …Omar Hatata 22 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: D… -
Is it possible to copy AR transaction distribution on Credit memoIs it possible to copy AR transaction on Credit memo, as the client want to reverse all the code combination that is created at the time of receivables to be reversed or… -
The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…