Transactions
Discussion List
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to … -
Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount… -
How to default DFFs value already configured at the Transaction Source endSummary: We have a requirement to display some DFF values that are already set at the Transaction Source end. While creating an AR Transaction, based on the transaction … -
Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …Shubham Laxmi-Oracle 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Are there any APIs/methods to update/rename the transaction number of receivable Invoice?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Does periodic mass copy to tax books copy transfers to different locations?Summary: Does mass copy include asset transfers? Content (required): We have closed an office, and transferred all assets to a different location/assignment. Will this t…User_2025-03-07-05-58-49-030 41 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets -
Unable to Query Transactions & Receipts using Receivables Inquiry RoleSummary: User is not able to Query Transactions & Receipts using Receivables Inquiry Role. User is already having Data access set(BU & Reference Data set) Content (requi…Rohit Kumar Singh 123 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Mass Receipt EntryWould anyone know of a way to easily enter a large number of receipts into Oracle without using the spreadsheet or lockbox? One of our users is asking for a way to easil…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for … -
Automatically import project information to assetOur Asset Management team currently imports assets that are created through the standard PO process and may be funded by a project or through many projects. They also im…