Transactions
Discussion List
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Multiple Business Unit AR Transaction with One BU ReceiptsSummary ONE receipt BU with Multiple BU transactionsContent there are 5 business Units under same legal Entity there are 5 transaction entered in different BU now receip…Umer.Farooq 91 views 1 comment 1 point Most recent by Sreeni Devireddy-Oracle Receivables & Collections -
Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…User_2025-02-08-10-51-25-328 68 views 1 comment 1 point Most recent by Naveen Gowda Receivables & Collections -
Copying Retirement to Tax Book at Category levelSummary Copying Retirement to Tax Book at Category level, not just at Asset Book LevelContent Hello, Our Client has a requirement of copying selective Assets' Retirement… -
Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Summary Descriptive Flexfield data Cannot be Entered Using Asset Addition ADFDI (Add Assets in Spreadsheet)Content Descriptive Flexfield data Cannot be Entered Using Ass… -
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…
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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
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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 76 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…