Transactions
Discussion List
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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 -
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… -
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… -
AR Transaction Through FBDISummary Can we attach File to Ar Transaction while creating Transaction Through FBDI templateContent Hi, Is it possible to achieve (Add) Attachments to AR transaction th…Vinuth1 160 views 1 comment 2 points Most recent by User_2025-02-06-13-19-17-977 Receivables & Collections -
Entered Currency issue for Reporting Ledger for Fixed Asset ModuleSummary Entered Currency issue for Reporting Ledger for Fixed Asset ModuleContent We have Primary Ledger (EUR Currency) and Reporting Ledger (USD Currency) - Subledger L…
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Fixed Assets - Asset Balances Real TimeSummary Assets OTBI Report for CIP not showing balancesContent Hi FA Experts, We built an OTBI report with Fixed Assets - Balances Real Time Subject area to display bala…
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Asset record in Invoice CurrencySummary Asset record in Invoice CurrencyContent Is it possible to record Asset in invoice Currency, Let's say Ledger Currency is USD but we have invoices in EGP, SAR, th…
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SSH Key lengthSummary SSH Key lengthContent Hi, We are in the process of setting up transmission configuration. As requested by our bank, i generated the SSH and PGP keys and shared i…User_2025-02-07-07-19-13-925 43 views 5 comments 2 points Most recent by Lucky Sharma Receivables & Collections
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Order Invoice Currency values in (Currency LOV) while creating AR Transaction through UIContent Hi Team, Can we re-order or set some of important currency code values in Currency LOV we see while Creating AR Transaction from UI. Can anyone help me to unders…
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AR Invoice AdjustmentContent Hi Team, Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be …Vipusha Chandrakumaran 45 views 2 comments 2 points Most recent by Vipusha Chandrakumaran Receivables & Collections
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Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…
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Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …User_2025-02-07-07-19-13-925 32 views 1 comment 1 point Most recent by User_2025-02-07-07-19-13-925 Receivables & Collections