Transactions
Discussion List
-
Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust… -
How to add a few charges to existing lines while interfacing data from Subscription Management to ARSummary: How to add a few charges to existing lines while interfacing data from Subscription Management to Receivables. Is there any hook available to achieve this? Is A…Tanmayee Halder 41 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
-
Depreciation issueHello, we are facing an issue in FA. we added an asset for 9 years, without depreciation in the first place. Then we adjust it to depreciate after 7 months. the problem … -
How to generate credit memo in Receivables for a revised RMA from Order Management?Summary: While running Import AutoInvoice, user noticed that a specific RMA is not getting picked up for processing. There are no errors listed in the AutoInvoice Execut…Francine Gemora 41 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
-
How to see only assigned category combination for a book and not all the books?Summary: Currently user is able to see all the categories for all the Asset Books and not only the assigned categories. Content (required): Although user is not able to …
-
Receivables - Match the Memo Line according to the Transaction Type selectedSummary: Hi, In a receivable transaction, i need to filter the memo line according to the transaction type selected. E.g: Transaction Type: A -> Memo Line: Only 1, 2 and…
-
Daily Depreciation calendar taking 366 days while calculation depreciation on assetSummary: I have created two asset calendar one is monthly and other is daily and in leap year for example i take 28FEB 2024 (Start date 28feb and end date -29Feb) For Pr…
-
AR Transactions being created with empty BILL_TEMPLATE_NAMESummary: AR Transactions being created with empty BILL_TEMPLATE_NAME Content (required): I am working on a support ticket, where it has been found that some AR transacti…
-
Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rulesHi, I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enable…
-
Is it possible to update Proceeds of Sale after retirement transaction is complete?Summary: Is it possible to use ADFDI to update the Proceeds of Sale on an existing asset retirement transaction? Content (required): We have an integration from a 3rd pa…
-
How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
-
Manual credit memo in AR should default product segment in revenue account based on itemSummary: Manual credit memo in AR should default product segment in revenue account based on item Content (required): User is creating Manual AR credit memo and expectin…SuryaRaju 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…C Laxmikanta 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Can we populate different PO Number by transaction line (AR transactions)?Summary: Ability to create/import AR transactions having different PO numbers by transaction line Content (required): We can currently import AR transactions or create m…Oliver Lemaire 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to create an account Rule for Earned Discounts based on the transaction's salespersons accounts?Summary: Hi, I need to create an account Rule for Earned Discounts for SLA, based on the applied transaction salesperson revenue accounts. Content (required): I need to …luis.gutierrez 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Customer Invoices are Printed instead of EmailedSummary: Some customer receivables invoices are printed when they should be emailed. Content (required): When running Print Receivables Transactions, the child job spawn…
-
How to collate audit requirements under a single report/placeSummary: Business requires a report for audit purpose which can incorporate these 5 points: PO details Invoice details Invoice & PO prints Approvals at each level (PO, A…
-
What rights does Manage Receivable Activities Privilege provides in Fusion?Summary:Can anyone highlight the relevance and usage of the specific privilege "Manage Receivables Activities" in Oracle Fusion Content (required): We have provided the …MihirS 563 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
Automatic invoice numberingSummary: Generatic TRX_NUMBER automatically for Receivables and for Project Content (required): Our need is to insert automatically a value in TRX_NUMBER, from manual tr…