Transactions
Discussion List
-
Can I transfer an asset to another Legal Entity within the same Corporate Book?Summary Can I transfer an asset to another Legal Entity within the same Corporate Book?Content Can I transfer an asset to another Legal Entity within the same Corporate …User_2025-02-05-22-11-22-331 350 views 5 comments 2 points Most recent by Karthikeyan Sukumar Assets -
How to add negative depreciation amount for standalone assets?Summary How to add negative depreciation amount for standalone assets?Content Hi Experts, I am trying to add the negative depreciation amount for the standalone asset wh… -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 236 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
SLA rules for invoice receivables and freight combinationSummary SLA rules are not working for invoice receivables and freight combinationContent SLA rules are working fine for Revenue account combinations, but not working for…Uma Maheswara rao Ulisi 82 views 6 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
Decimal issue in Transaction DistributionsSummary Decimal issue in Transaction DistributionsContent Decimal issue in Transaction Distributions. User is uploading transaction through FBDI template and giving mult… -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Auto Invoice Group Lines of different transaction dates into one single invoiceSummary Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal periodContent Not only ou…Raul Rodrigo-Oracle 42 views 2 comments 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…User_2025-02-10-08-27-07-493 65 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
Unable to remove reference attributes from AR InterfaceSummary Unable to remove reference attributes from AR InterfaceContent Hi, We are receiving Invoice and credit memos from third party billing system. The data is loaded …