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Discussion List
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Update Depreciation ReserveContent How can we update Depreciation Reserve only which is already in used last few months, only want to update acc: Depreciation -
Require More than one Segments Dependent on an Independent Segment (#LOC KFF)Summary Require More than one Segment to be Dependent on an Independent Segment (#LOC KFF)Content Hello Team, In the FA Location Flexfield, we require two segments to be… -
On Assets Inquiry window - Options to update 'Tag Number' labelSummary On Assets Inquiry window - Options to update 'Tag Number' labelContent Hi Assets experts, Scenario: On Assets Inquiry window - update 'Tag Number' label to 'Old …User_2025-02-07-06-41-17-214 33 views 3 comments 1 point Most recent by User_2025-02-07-06-41-17-214 Assets -
Credit Entire Balance Button is GrayedSummary Credit Entire Balance Button is GrayedContent Hello, Why is the credit entire button grayed? I've attached the screenshots. Thanks Version 20B (11.13.20.04.0)User_2025-02-06-13-32-07-115 51 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Mass Asset Retirement UploadSummary Steps to Upload the Mass Asset RetirementContent Dear, While I am uploading the mass asset retirement through FBDI templete, I don't get what posting status I sh… -
Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with MaSummary Asset Clearing or Asset Cost Account to use in Procurement while bringing Asset to FA module with Mass Addition processContent We are using a Clearing account fo…
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Customize Receivable RoleSummary How to enable privilege Button in Securety ConsoleContent Hello i create custom role but i need to delete privilege from list and delete button is disable please…Mahgoub S.Mohamed 33 views 2 comments 1 point Most recent by Mahgoub S.Mohamed Receivables & Collections -
How to Print Balance Forward Billing enabled customers transactions through Print Receivables TransaContent Hi experts, We enabled the use of payment terms with billing cycles to enhance due dates calculation but not to print consolidated/forward billing invoices. Now …Argishti Zakharyan 77 views 2 comments 1 point Most recent by Saurav Sunny Receivables & Collections -
How to restrict specific source lines not to copy from CORP Book to TAX Book?Summary How to restrict specific source lines not to copy from CORP Book to TAX Book?Content Hi, I have requirement where i need to exclude few specific sources while do…
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Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the header level Accounting date for each receivables invoices N…User_2025-02-05-08-33-37-492 40 views 3 comments 0 points Most recent by Naveen Gowda Receivables & Collections
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Can we write SLA rules at receipt based on transcation distributionsSummary Can we write SLA rules at receipt based on transcation distributionsContent We have scenario that we have only Receipt method and bank account in the system and …User_2025-02-08-01-27-28-037 78 views 2 comments 0 points Most recent by User_2025-02-04-22-23-29-164 Receivables & Collections
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Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this…Nishanth B Jain 36 views 4 comments 0 points Most recent by Nishanth B Jain Receivables & Collections -
Legal justification message on AR invoiceSummary How to display a legal message when a specific tax code is chosen?Content Hi, I try to display on an AR invoice a legal message (see here the documentation), ref… -
Include correct Debit Authorization in AutoInvoice fileContent Does anyone know if we can force the debit authorization when loading the AR transactions through the autoinvoice interface? We have multiple legal entities and …