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Discussion List
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Depreciation calculation after useful life time adjustmentSummary: How to make the depreciation to start calculating based on the netbook value when useful life is change Content (required): Currently, the depreciation method u… -
Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in… -
Mass Add Additional Source InformationSummary Mass Add Additional Source InformationContent Hi All, we have recently migrated to Oracle Cloud and as part of the data conversion from our legacy system to Orac…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 42 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…Rohit Kumar Singh 37 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Receipt Method not defaulting on AR Invoice FBDI for some usersSummary: Content (required): While loading AR Invoices using FBDI, Receipt method is not getting defaulted on the invoice for some of the users. Is there any roles requi… -
Can we Change Seeded Transaction Type Definitions in Accounts ReceivablesSummary For the Transaction Type ORA_Subscription which is mapped with Subscription Management Invoicing, we would like to change a Parameter definition of Actions over …Swethachandra Dangeti 36 views 3 comments 0 points Most recent by Swethachandra Dangeti Receivables & Collections
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Is there any option that we could input insurance data of an asset?Summary: Record Insurance-related details in Fixed Asset Content (required): Hi all, There is a client requirement to record asset insurance data along with asset upload…
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Mass Transfer not picking up any transactionsSummary Mass Transfer not picking up any transactions - Select Assets for Mass Transactions ending in errorContent Hi SMEs, I would like to get feedback from you if I mi…
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Intercompany Memo LinesSummary Is it Possible to Have two different memo lines on the same intercompany invoice.Content I have to create intercompany invoices for two different products. They …Robert G Wilkinson 36 views 2 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Restrict updating Receivables control account at Distribution LineSummary Restrict updating Receivables control account at Distribution LineContent The Receivables control account is derived based on SLA Rules. How do we restrict users…Julia Kang 40 views 5 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Run Depreciation for Single AssetSummary Run depreciation for single asset without using Unplanned DepreciationContent Hi all, My requirement is that calculate straight-line method depreciation for a sp…
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How to create OTBI analysis that will display Assets with their source lines details?Summary: Need to create an analysis that will display Asset info (number, description) with its source lines details (project, invoice info) Content (required): When cre…