Transactions
Discussion List
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Separate Line in AR Invoice for Separate ChargesSummary Separate Line in AR Invoice for Separate ChargesContent Hi Team, While creating Sales Order, for the Item we have 2 charges: Sale Price Charge Bottling Charge (C… -
Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…Yash Saroha 40 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Tracing asset adjustments back to source line transactionsContent Hello, Detail: We are utilizing Projects to continuously cost to assets in the FA module. The costs start as transactions, expenditure items, in the Projects mod…
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Transaction created after end dating transaction typeContent Hi All we have ended transaction type and loaded some transaction . expecting to fail. but it created the transaction. however manually it was restricting , what…User_2025-02-11-08-59-18-251 31 views 2 comments 1 point Most recent by JatinderSingh Receivables & Collections -
Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 33 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Remove duplicate rows for AR BIP report to improve performanceContent I've created a query that pulls all AR transactions for a parameterized transaction date and matches our IBAN record in the customer with any IBAN found in the b… -
Fixed Asset book replication question (syncronized Process)Summary Replication/synchronization process across asset booksContent My client have 5 Books (3 Corporative and 2 Tax books). they want a synchronized process for all bo… -
Can we create multiple/bulk adjustments using APIContent Hi Experts, There is a SOAP API to create an adjustment in Receivables. [ Ref : createAdjustment ] Can we create multiple adjustments in bulk using API ? Thanks,…Shradhashree-Oracle 65 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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View Image Not opening any Invoice in Receivables Inquiry RoleSummary View Image Not opening any Invoice in Receivables Inquiry RoleContent while click on View Invoice ( Receivables > Billing > Search Invoice > Actions > View Invoi…SarahL 495 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Revaluation RulesSummary Revaluation RulesContent Hello I have read the note Maintain Revaluation Accounts in Asset Categories via Excel (Doc ID 2176171.1) However in R13 I was not able …gabriel kinovisques-163562 56 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Assets
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Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
AR Transaction TypesSummary Trying to Create the same TRX_TYPE NAME, and getting the error "A document sequence category code already exists with the same code name. Enter a different trans…User_2025-02-10-23-23-04-652 226 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections