Transactions
Discussion List
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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 -
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 … -
LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai…Mohang 104 views 2 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections -
What is the best practice for renaming current Asset Books?Summary best practiceContent Hi We have 7 current books with transaction in, the org is going through a name change so we need to amend all the books and names, I believ…User_2025-02-08-08-55-02-564 48 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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Context not showing of Asset CategorySummary Context not showing of Asset CategoryContent We have defined Context under Descriptive flexfield: Asset Category which is not showing on Update Descriptive Detai…
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Looking for confirmation that the memo line on a linked credit memo is always the memo line of the lContent We are using autoinvoice to create credit memo's and link them to the original invoice. We have scenario's where the memo line on the credit memo is different fr…
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Print Receivables Transactions (Cloud)Summary Limit users to have required parameters for Customer Number orContent Is there a way to create or make the customer number or customer name a required field in t…
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How To Define The Journal Line Description For AR Subledger Journal Lines.Summary How To Define The Journal Line Description For AR Subledger Journal Lines.Content Hello I was wondering if you can share with me any document regarding how to de…gabriel kinovisques-163562 35 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
Mistakenly amortized an adjustment on a prior period asset - need to adjust and if possible make itSummary Change the adjustment from amortized type to expensedContent Hi, An asset existed in the system from a prior period (May). In the month of June, client added a p…
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Netting errorSummary Error is generated when netting settlement is submittedContent Error is Cash receipt creation failed. The remittance bank account ID takes precedence over the re… -
Adding asset from other account than the clearing accountSummary When manually creating an asset, choose a different account than the default clearing accountContent Is there a way when manually creating an asset, to select an…