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Discussion List
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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… -
Invoice not getting generated as rule start date updated to Ordered Date in AR interface tableSummary: Invoice not getting generated as rule start date updated to Ordered Date in AR interface table Content (required): We have shippable and non shippable lines on … -
Need a report to get retirement accumulated depreciation.Summary: Content (required): Need an asset retirement detail report including the "Accumulated Depreciation" of retirement. The resort is needed category wise. Any idea … -
Change Serial NumberSummary Change Serial Number for warranty itemsContent Hi There, We have a case that some of our assets (under warranty) when it gets defected the supplier is replacing … -
Reverse/Remove Unapplied Credit MemosSummary: We need a way to remove a fairly large number of credit memos that were created, but have no transactions to apply them against. Content (required): We have a n…Robert G Wilkinson 441 views 3 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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Is it possible to transfer DFF from a Project Contract Inv Line to an AR inv line?Summary: Is it possible to transfer Descriptive flexfield values from a Project Contract Inv Line to an AR inv line? Content (required): Version (include the version you…
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How to default Tax Rate on AR InvoiceSummary: Hi Team, I need to default CGST and SGST 9 % for a customer while creating a AR Invoice. Please let me know the steps or setups need to be performed. Regards, C…
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How to find Bind variables in Receivables to refer Transaction DFF in Receipt application DFFSummary: How to find bind variables available in Receivables to refer Transaction header DFFs in Receipt application DFFs Content (required): Created a Transaction heade…Priya_P 182 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after im…
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How to update already final accounted Addition Cost clearing account entry against multiple assets ?Summary: SLA was configured to book "Conversion Account" for Addition, Cost Clearing event. Before the SLA setup was updated to the correct mapping of "Category Cost Acc…SHAN - Fusion PPM Consultant 41 views 4 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
How to directly display the whole list of subledger transactions of all journals?Summary: Content (required): Is it possible to directly display the whole list of Subledger transactions of all journals, skipping the Journal Lines screen when drilling…User_2025-02-12-03-10-07-458 21 views 1 comment 0 points Most recent by Phil Nibert Receivables & Collections -
AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES FlexfieldSummary: AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Content (required): AR How to setup a Context on JG_RA_CUSTOMER_TRX_LINES Hello I would like to setup an a…martingabriel Kinovisques 31 views 1 comment 1 point Most recent by Aakash_SAS Receivables & Collections