Transactions
Discussion List
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24D Transaction review and control approval worklistToday we were testing new functionality for 24D. The feature Transaction review and control for receivables is a nice feature. The only thing is when setting up this fun…AnnelizeHenskens 852 views 48 comments 1 point Most recent by Rupal Fadia-Oracle Receivables & Collections -
Reverse adjustmentSummary How to reverse adjustmentContent Hi All Users have posted adjustment for a "Bad Debt" and its is aprroved and accounted. Now the receipts came in and business wa…User_2025-02-11-08-59-18-251 55 views 5 comments 1 point Most recent by User_OE2EI Receivables & Collections -
how can i get last date when customer was printed in final mode for a customer in oracle fusionHow can I get the last date when statement was printed in final mode for a customer in oracle fusion. Is that value stored in any table or is there any API that can be u… -
Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus…Gary_Pierce 161 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Tax invoice number should be linked to the supply/transaction typeSummary: Content (please ensure you mask any confidential information): We have the following requirement-The tax invoice number on AR invoice should start with the init…Sagar Iyer-Oracle 11 views 0 comments 0 points Started by Sagar Iyer-Oracle Receivables & Collections
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…Jasveen Kaur 82 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Accounting event not happening for 25C new featureSummary: We're exploring 25C new feature of transferring asset between books. Example: Asset transfer from book A to book B. While accounting, Create accounting doesn't …Sujatha Kumari 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Import Auto Invoice has not picked any data to process process completed in success.Import Auto Invoice program completed successfully. but has not process any transaction, Issue Summary: Import Auto Invoice Program: Completed successfully but did not p…
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Getting Special Characters in Rest API response for only one fieldHi, We are getting special characters in REST API response for one of the filed which is a DFF and the values are pipe delimited. Below is the screen shot. Do we have a …
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Transfer asset to another book Across LedgerI'm testing the new functionality to transfer assets across ledgers. I have completed all the required configurations as suggested in release 25C. However, when I submit…
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Print Receivables process for 'Paper' batch when there are no eligible transactions ends in ErrorSummary: As far as I know there isn't a way to change this but we are wondering if there is a way to update how Print Receivables works when the 'Paper' batch for Print …
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Create Tax Only Credit Memo referenceing to a invoice using FBDISummary: How to create the referenced (Need to apply on the invoice) "Tax Only" credit memo using FBDI . Version (include the version you are using, if applicable): Orac…Vijay_1110 54 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…User_JXMNZ 23 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is it possible to print AR invoice by ledgercan we create AR invoice print template(Print Receivables Transactions) by ledger? We have implemented by Business unit and its working successfully. Could you please le…
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How to reinstate the zero amount balance assets but not yet retiredHi, It is possible to reinstate the asset number with zero amount balance, if the adjustments process used to zero out the net book value was depreciation override. They…
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How to send the AR invoice in email to multiple customer email ids as CC in oracle fusionSummary: We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email. Content (please ensure you mask any confide… -
Is it possible to default a AR transaction Header DFF context based on Transaction TypeSummary: Is it possible to default a AR transaction Header DFF context based on Transaction Type? Content (please ensure you mask any confidential information): We are l… -
Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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VAT Invoices Import Report for China process completes successfully with blank outputSummary: We need to import a flat file generated by Aisino golden tax system into oracle cloud receivables. We have created a sample file for import as integration is no…Priyanka Parulekar 1 view 0 comments 0 points Started by Priyanka Parulekar Receivables & Collections
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Create Accounting in error for ReceivablesHi all. While accounting for Receivables, accounting output shows all transactions in error. Error message is ' The subledger journal entry doesn't balance in the entere… -
Ability To Create A Invoice By Using An Inactive SiteSummary Ability To Create A Invoice By Using An Inactive SiteContent Hello, The system allows create a customer invoice by using an inactive site. Is there any way restr…User_2025-02-06-13-32-07-115 35 views 5 comments 1 point Most recent by User_UOJRQ Receivables & Collections
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Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun…