Transactions
Discussion List
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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… -
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 -
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_2025-02-10-23-23-04-652 417 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 83 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections
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Include payment instructions on customer invoiceContent I want to include payment instructions on our invoices to external customer in the send payment to section of the invoice, i.e "pay to bank account number 11234-…Stefan pettersson 33 views 1 comment 1 point Most recent by Nishanth B Jain Receivables & Collections
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Calculate Depreciation Process completed in Error StatusSummary Calculate Depreciation Process completed in Error StatusContent Hi, We have ran calculate lease interest and expense process for current period and it got comple…
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White Paper | Impairment of assets as per IAS 36Summary The white paper describes the asset impairment feature in Oracle Fusion Assets that is designed to meet the International Accounting Standard (IAS) 36 Impairment… -
Investment Tax Credit (ITC) and Bonus DepreciationsContent Hello All, We have a requirement for investment tax credits and also bonus depreciations for same category. For ITC, we have gone through the note - Is Investmen…