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Discussion List
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How to adjust fixed asset category specific accountContent Fixed Asset Category cost account was set wrong. Many assets were entered and run accounting was processed. How to remove the assets and is it possible to adjust… -
Condition Based warning message for DFFSummary Condition Based warning message for DFFContent Do we have the option to define a condition-based warning message, lets say, i have two attributes of DFF (Attribu… -
Receivables prints/Copies Standard Memo line Description on invoice line descriptionSummary Receivables prints/Copies Standard Memo line Description on invoice line descriptionContent Dear Experts, Receivables prints/Copies Standard Memo line Descriptio…
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Any documentation for CCA Class 13 for Canada Tax booksSummary Any documentation for CCA Class 13 for Canada Tax booksContent Hi Experts, Any documentation for CCA Class 13 for Canada Tax books. Appreciate if you can provide…
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 311 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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AR subledger Transaction Post in Detail in General ledgerSummary AR subledger Transaction Post in Detail in General ledgerContent Dear Experts , My Clients requirement is that when transferring Journals to GL from Sub ledgers …
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Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UISummary Unable to change Legal Entity on Incomplete Credit Memo via Create Transaction UIContent Hello, We are unable to change Legal Entity on Incomplete Credit Memo vi… -
Is it possible to apply positive depreciation when asset cost is Zero?Summary Is it possible to apply positive depreciation when asset cost is Zero?Content Hi, Is it possible to apply positive depreciation when asset cost is Zero? I tried …Balakrishna Sivappagari 26 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Assets
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Error While Uploading AR Invoice data through Import AutoInvoice ProgramSummary AutoInvoice Upload Program Error "Enter a unique ID for the flexfield US Chart of Accounts. (AutoInvoice import process error: {NULL.)"Content Hello, While uploa…
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Error while AR Invoice Upload through FBDI "You can't provide a blank US Chart of Accounts. (AutoInvSummary I am getting Error while uploading AR Invoice using Auto Invoice UploadContent Hello, While uploading AR invoice through FBDI, I am getting error "You can't prov…Naresh Gholap 282 views 5 comments 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Indonesia Tax RequirementSummary Linking of AR Tax invoice number in Oracle with a running sequence number provided by Tax DepartmentContent When invoices are entered in Oracle AR either manuall…User_VZV5X 28 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Reclassing Expensed AssetsSummary We are trying to reclass an Expensed asset and we get an error:Content When we reclass an expensed asset the following error is displayed: "The combination canno…