Transactions
Discussion List
-
How to query parent value from accounting hierarchy in FA OTBI analysisSummary account hierarchy filter in FA OTBI analysisContent I am trying to build an OTBI analysis in FA transactions real time subject area. I have added an accounting h… -
Create DFF at Create Transaction ScreenSummary Create DFF at Create Transaction ScreenContent Dear Team, We want to create a DFF at Create Transaction screen to capture additional details, please let us know …Rajiv Karande 42 views 4 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections -
How to stop depreciation for few years and start the depreciation for specific asset but when deprecSummary How to stop depreciation for few years and start the depreciation for specific asset but when depreciation starts should not catchup the depreciation.Content Hi … -
Print Receivables Transactions - Burst a Consolidated file per customer accountSummary Print Receivables Transactions - Burst a Consolidated file per customer accountContent Is it possible to use the the "Print Receivables Transactions" process to …Shlomo Elnekave 41 views 3 comments 1 point Most recent by Manwesh Jain-30070 Receivables & Collections -
Transaction , invoice, adjustment distribution detailsContent Hi Experts, Can you please help me with table details where i can find the details of AR Transactions, invoice and Adjustment distribution details of in fusion t… -
Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in differentSummary Manage Transaction Page : Salesperson to be split as First Name and Last Name and shown in different fieldsContent Hi, On Manage Transactions ,Salesperson name i…Udit_Manchanda 32 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Receivables credit memo update from external applicationContent Hello community, We are trying to develop an application that updates the comments and attachments fields in ERP Cloud related to a credit memo. We managed to do… -
Updating when asset would be fully reservedSummary How to change the end date of the amortization for assetContent Hi all We have a requirement to change the end date of assets so that the asset would be fully re… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 287 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections -
New Lease Accounting product | IFRS16 and ASC842Summary The new accounting and reporting standards of IFRS16 and ASC842 disrupted the world for lessees. The new Lease Accounting product responds to these changes by he… -
Switch RolesContent How to switch roles in the same Area in the last release , it was working fine in the previous release but now it's confused ?! for example: I'm opening Billing … -
Create Fixed Assets in New Asset Book without Accounting TransactionsSummary We have a business case where we need to create a new Asset Book. When importing the transactions through the FBDI process I can create all the assets but had a …