Transactions
Discussion List
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Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…Mahmoud9308 111 views 5 comments 1 point Most recent by Vaidehi_Patil-Oracle Receivables & Collections -
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…
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How the entries will balance in case of Asset Transfer across ledgerSummary: Content (please ensure you mask any confidential information): Hi, We are testing the feature introduced by oracle in version 25C "Asset Transfer to Another Boo…
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How to enable multiple start dates in a single asset for different source linesSummary: Content (please ensure you mask any confidential information): We have a requirement of having distinct depreciation start dates for individual source lines nes…
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How to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivablesHow to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivables if we end dated the LE , currently user able to the end dated LE and enter t…
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Guidance Required on Deriving Revenue Account from Parent ItemWe have a business requirement where the revenue account for a child item or other charge item needs to be derived from its corresponding parent item. Once the parent it…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Tax Not Calculating While Loading The AR Transactions From FBDI Template With Memo LinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ASN Bank Description (Required): Tax …
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The Asset ID XXXX and the book XXXX can't be locked. (FA-645310)We are facing the issue of " The Asset ID XXXX and the book XXXX can't be locked. (FA-645310) Cause A transaction is pending for this asset in another session. Action Co…
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Not able to import AR invoice from Project Module (Error calling arcdsu_do_setup / raaini)Summary: Hello Team, We are facing issue while import invoice from Project module. We have successfully transferred the details from project module by running the seeded… -
The process has encountered a SQL error. (ERRNO=20301) (ROUTINE=fdpgrs) (REASON=ORA-20301Summary: Import AutoInvoice ended in Error for scheduled job. "The process has encountered a SQL error. (ERRNO=20301) (ROUTINE=fdpgrs) (REASON=ORA-20301 ESS request id 7…Jenny.Angeles123 51 views 2 comments 0 points Most recent by Sreeni Nallaballe Receivables & Collections
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…Eden2-Oracle 92 views 5 comments 3 points Most recent by CA Nirmal Choudhary Receivables & Collections
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…Shilpa Pekade 190 views 7 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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how to merge asset source lines via spreadsheetSummary: Content (please ensure you mask any confidential information): We have two requirements related to merge lines: Ability to merge lines interfaced from AP via sp…
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How to asset approval in Bulk based on cost thresholdSummary: Content (please ensure you mask any confidential information): We have a requirement wherein we want to setup asset approvals for Bulk additions (batch based) b…
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Getting error message when transferring asset using REST API with Transfer approvals turned onSummary: We are receiving an error message of "The API call was incompatible for this process" when processing a transfer transaction using the REST API with the approva… -
Getting error when transfer asset using Standard REST API operation processTransaction-transferAssetSummary: Trying to transfer Asset from one person to another using the REST API /fscmRestApi/resources/11.13.18.05/erpintegrations with processTransaction-transferAsset …
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Asset approval based on cost thresholdSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the ask is to have Asset approvals based on Cost threshold in U…
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Is there OTBI report for available credit balanceSummary: How to calculate Customer Available Credit Balance — is there an OOTB OTBI report, or is a custom report required? Content (please ensure you mask any confident…
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Can we create a new queue in FASummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of creating a new queue in FA that users can leverage for certain set o…
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Import AutoInvoice complets on ErrorSummary: Import AutoInvoice complets on Error status, the Import AutoInvoice: Execution Report is Not generated Content (please ensure you mask any confidential informat…
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How to let the system calculate Deprication since " the in service date"Summary: Hello Need your support to let me know , how the Calculate depreciation under STL , starting from the " in service date " rather than the whole month setup i ha… -
Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…