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Discussion List
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…User_2025-07-18-06-50-46-162 28 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections -
restapi for Assets CategoriesSummary restapi for Assets CategoriesContent do we have restapi for Assets Categories?
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Unable to see change Financial Details, Change Category Button while trying to adjust assetsSummary Unable to see change Financial Details, Change Category Button while trying to adjust assetsContent Hi, Is there any role or access missing in my account because…
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 105 views 2 comments 1 point Most recent by KPrasad Receivables & Collections
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Delete or clear Exceptions in Retirements for FASummary We would like to delete an exception in error status in retirements. What is the Best process to do this?Content We would like to delete an exception in error st…User_2025-02-11-08-02-54-084 723 views 3 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
REST API to extract records from AR Interface.Content Hi Gurus, Is there any REST API to extract records from AR Interface?. Your inputs will be highly appreciated. Thank you in Advance.Sri_G 24 views 4 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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CIP Assets cost is not stored in FA_BOOKS_SUMMARY as expectedContent Hi, We are building a custom BI Publisher report that should, among other things, show the cost of a CIP asset within a specific period from and to range. We are…
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Can you still POST assets that have Exceptions?Summary I uploaded assets via spreadsheet that turned out to have exceptions (ex: category does not exist). is it still possible to post these without correcting them fi…User_2025-02-08-05-47-12-845 16 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…Sandeep Nihalani 41 views 6 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…User_2025-02-10-23-23-04-652 55 views 4 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Remove "Complete Transaction" privilege in the Transaction Entry.Summary Remove "Complete Transaction" privilege in the Transaction Entry page On a Custom RoleContent I have a requirement, to remove the Complete Transaction button on …User_2025-02-10-23-23-04-652 415 views 3 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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What is Source Line Number in FixedAssetMassAdjustmentsImport?Summary Fixed Asset Mass Adjustment Import template: Source Line Number fieldContent Hello, we are implementing FA. We ran MassAddition and brought in a bunch of AP invo…User_2025-02-04-06-43-15-304 38 views 2 comments 0 points Most recent by User_2025-02-04-06-43-15-304 Assets
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Content Hi All, We imported the receivable transaction(Intercompany… -
Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…Kumar 57 33 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
Receipt - Editing - applying overpayments to large receipts and isolating the target transactions reSummary We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impa…
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Importing only tax lines using FBDI for transactions that are already created in ARContent Please let me know whether we can import only tax lines using FBDI, for transactions that are already created in AR. When we tried to import by giving only the t…User_VUJ9F 82 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections