Transactions
Discussion List
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Apply Receipts Using AutoMatchHello We have some remittance reference attached on receipt and after we run Apply Receipts Using AutoMatch, transaction is not getting applied on receipt. Anyone knows … -
The value of the attribute CURRENCY_CODE isn't validSummary: The value of the attribute CURRENCY_CODE isn't valid- error while running Prepare Assets Transaction Data There is no currency conversion. The currency loaded i… -
Can i apply an SLA on tax account on receivable transaction ?I need to update the LOB segment value for the Tax Account generated from an Accounts Receivable (AR) transaction in Oracle Fusion. The requirement is to derive the LOB …Omar Hatata 21 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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💡Assets Approvals workflow configurationSummary: 💡Assets Approvals workflow configuration Content: User wants to configure asset approval workflows (Additions, Retirements, Transfers, Adjustments) Solution: D… -
Is it possible to copy AR transaction distribution on Credit memoIs it possible to copy AR transaction on Credit memo, as the client want to reverse all the code combination that is created at the time of receivables to be reversed or… -
The subledger journal entry doesn't balance in the entered currencySummary: Hi, We are getting the following error when creating accounting on a specific transaction. The gap is caused by the Tax accounting entry missing on the debit si…
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Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 41 views 4 comments 0 points Most recent by Srinivas_Nakka Receivables & Collections
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how to revise invoicing rule on the AR transaction imported from Lease module?Summary: how to revise invoicing rule on the AR transaction imported from Lease module? Content (please ensure you mask any confidential information): Currently the invo…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…
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Steps to include attachment in AR Invoice print when it is available as url link on TransactionSummary: Please detail the steps to be followed to allow for the printing and emailing of AR customer invoices with attachments when the attachments are referenced as ur…
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Deleting mass addition return "The application is deleting mass addition records marked as type ALL"Summary: I need change asset number but show me the error , Error: You must enter a different asset number. There's already an asset with number 201831. (FA-645197) Try … -
Value entered at interface_line_attribute1 is automatically wiped after saving the transactionSummary: Value entered at interface_line_attribute1 is automatically wiped after saving the transaction Manually Entered the Invoice Manually Entered the values in below…
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Why customer site level invoicing Grouping Rule not works?As we know the Fusion Autoinvioce grouping rule have the priorities as follows: 1.Transaction Source 2.Customer Site 3.Customer Profile 4. System Options（BU level) And …
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Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As …Sumedha Choudhary 23 views 3 comments 0 points Most recent by Pranav2401 Supply Chain Financial Orchestration
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Can I change the name of an AR transaction class?Summary: The client is not obliged to generate sales invoices, but if you want to use the functionality to control the entity's accounts receivable, for this it is neces…User_21XF1 1 view 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…Aatif Siddiqui-Oracle 291 views 8 comments 1 point Most recent by Abd_Razak_Mohamed 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 69 views 3 comments 3 points Most recent by Raj Kumar Ranganathan-Oracle Receivables & Collections
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Custom AR Reversal AdjustmentsIn Oracle Fusion Receivables, when you create an adjustment from the Receipt Application screen and later unapply the receipt, Oracle automatically reverses the adjustme…Arka Das 2 22 views 1 comment 0 points Most recent by Dolly Samaddar-Oracle Receivables & Collections
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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Does capitalization threshold functionality work with setup for GASB34 asset accounting?Summary: We have configured Assets to comply with the GASB34 asset accounting rules. In short, GASB34 asset accounting configuration allows you to expense your fixed ass…