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Discussion List
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How to download PDF for BFB receivables invoicesSummary: The requirement is to automate the download of the PDF for a BFB receivables invoice Content (please ensure you mask any confidential information): BFB receivab… -
No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in…Estelle.M 21 views 1 comment 0 points Most recent by Sreelatha Emmadi-Oracle Receivables & Collections -
25D Consolidated Invoices - grouping Transaction TypesSummary: 25D Consolidated Invoices - grouping Transaction Types Content (please ensure you mask any confidential information): Referring to the 25D feature - Consolidate…Janelle Azimullah-Oracle 41 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?Summary: Content (please ensure you mask any confidential information): Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources",…Vikram_Patel 142 views 4 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
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How can we use a LE with in a country but between the states.Summary: HI Team, While raising third party invoice for India Business Unit, we would like to have 1 LE but raise invoice against 2 different state (Tamil Nadu and Karna…Lavanyaa Damodaran 2 views 0 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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AR Transaction approval for imported invoiceOur requirement is to enable AR Invoice Approval for invoices that are created through the Auto Invoice Import Program. As per Oracle Fusion Receivables 24D functionalit…
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Invoice Approvals in Oracle Fusion ARIs there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval bef…MallikAndavolu 41 views 2 comments 0 points Most recent by Lakshmi Sarada Kakani Receivables & Collections
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i have an AR transaction doesn't appear in receipt applicationSummary: I am facing an issue with an AR transaction that does not appear in the Receipt Application screen, nor in the Review Customer Account Details screen. Additiona…
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FBDI Template for China Golden Tax VAT Invoice ImportSummary: What is the FBDI Template for China Golden Tax VAT Invoice Import? Content (please ensure you mask any confidential information): What is the FBDI Template for …
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DISCREPANCY In Tax amount Decimals Sales order and AR InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UGC Description (Required): DISCREPAN…Muralidhar.Gandrakota-Oracle 1 view 0 comments 1 point Most recent by Muralidhar.Gandrakota-Oracle Receivables & Collections
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Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheetIn Oracle Assets, Why there is no spreadsheet for adding source lines like the source lines transfers spreadsheet? As i need to upload hundreds of new source lines for b…
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Useful life not change when category is changedHello Colleagues, When the asset category was changed from one category with a 20-year useful life to a new category with a 15-year useful life, the asset's useful life …Abdullahi Qasim 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?Sandeep Nihalani 36 views 3 comments 2 points Most recent by Aby Scaria.Vincent Receivables & Collections
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Warehouse ID is not populated for AR invoice generated from Global procurement SCFO flowSummary: Hi Experts, We've setup global procurement flow to generate AR invoice, and now our autoaccounting rule for department segment is based on standard line. We've …Wang Yuan-Oracle 12 views 1 comment 0 points Most recent by Suneel Malaka-Oracle Supply Chain Financial Orchestration
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Payment term is not defaulting from Customer site on Sales orderSummary: Content (please ensure you mask any confidential information): We have few customers enabled as BFB at account and site level and BFB specific Payment Term is a…
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How can we setup to create the Tax for Transaction Total header instead of Transaction lines.Summary: We have requirement where the tax should be calculated Transaction Total header level instead of Transaction lines. Currently Tax is getting calculated Transact…Tirupathi Sundaram-Oracle 11 views 0 comments 0 points Most recent by Tirupathi Sundaram-Oracle Receivables & Collections
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How to Reverse a Depreciation Catch-Up When an Invoice Was Added Without Amortization?Summary: Hi everyone, In the Assets UI, a new invoice was added to an existing capitalized asset, but the Amortize checkbox was not selected. Depreciation was then run. …
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Credit Memo Accounting Event Duplicate Accounting LinesSummary: Content (please ensure you mask any confidential information):Per below, why would the system need to generate the same accounting line on both sides? CCIDs are…Rory Mullin 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is there an approval workflow for Impairment of Asset?If there is, how this will be setup? -
Is it possible to default Project Number on Receivables Transaction for Contract based invoicesHi Team, We have a requirement to default the Project Number on the Receivables Transaction Header for contract-based invoices. Currently, we are capturing the Project N…
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last updated by in manage transactions searchSummary: last updated by in manage transactions search Content (please ensure you mask any confidential information): Hi, When we search an AR invoice, under Manage Tran…
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Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…
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Setup PrinterHi, I need to print a receivables report directly to a printer in another physical location. 1. Is there any functional setup I need to do? 2. How could I make this work…Cleton Carvalho 24 views 2 comments 0 points Most recent by Gal_Var-Oracle Receivables & Collections
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Using FBDI Template, can we create an AR Invoice with multiple standard memo lines?Summary: We are looking for a functionality to create an AR invoice with multiple standard Memo lines using FBDI template. Does this functionality is available using FBD…ViKiran 32 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections