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Discussion List
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RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Has anyone used Billing Extension to trigger a Popup exception message while creating AR transactionSummary: Has anyone used Billing Extension to trigger a Popup exception message while creating AR transaction based on Customer "Business Unit Reference account Setup at…GSR G.Sriram-Oracle 41 views 2 comments 0 points Most recent by GSR G.Sriram-Oracle Receivables & Collections
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Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
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Auto Invoice is failing for India BU for Global Intercompany SourceSummary: Auto Invoice is failing for India BU for Global Intercompany Source Content (required): We have raised transactions in Intercompany and ran Transfer to Receivab…Narayana Kayala 111 views 4 comments 0 points Most recent by Narayana Kayala Receivables & Collections
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Required to stop revaluation reserve amortization calculated to the Revaluation Amortization accountSummary: Content (required): The scenario is that the revaluation amortization is not done for the specific category of Investment Properties. Therefore entries should n… -
Category Change for Asset Using Wrong Account Combination in Create AccountingSummary: We successfully changed the asset category for 3 assets and posted the adjustment. However, when we submitted Create Accounting, the journal entries are trying …
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How can manage multiples Expense Account distribution in One AssetOur current scenario needs to distribute the expense account of a builder it shares in different cost centers and Bussine unit segment in this case business unit is part… -
Cannot change revaluation reserve account using configuration packagesSummary: Content (required): There is a need to change the revaluation reserve account and we have tried through configuration packages. The process ends successfully bu…
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Any document with detailed scenario for Asset revaluation in fusionSummary: Any document with detailed scenario for Asset revaluation in fusion Content (required): Version (include the version you are using, if applicable): Code Snippet…
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How to correct the sequences gaps?Summary: We have some gaps in the sequences that need to be corrected due to the audit. Content (required): Hi, I attach the setup we have for sequences. It should not r…Teodora Bulancea 71 views 7 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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Unable to retrieve the remit-to address? How to add the remit-to-address in customer site level?Summary: Contract invoices are encountering an error when they are being transferred to Receivables. Content (required): Error is Unable to retrieve the remit-to address…Rich Borja 1.1K views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Prepare sourceline "posted" queue statusSummary: Assets in the asset book cannot be seen in the prepare sourcelines scree queue status = Posted Content (required): What are the reasons that an asset is not sho… -
How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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Will transactions that took place prior to a customer being registered in Bill Management appear?Summary: Content (required): The Customer does not see any invoices listed in Bill Management. The transaction occurred prior to the Customer gaining access to Bill Mana…BB23478 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections