Transactions
Discussion List
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how to add or adjust project task number for an existing Fixed asset in fusion from REST API?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers…
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When ever i give Customer site details on AR Transaction Line, Tax is not getting calculatedIf i remove the site details system is calculating Tax. I have verified Customer Site and all looks good. -
How to default the AR invoice date by using FOB terms ?Hi Oracle Community, Could you please let me know if there is any way that we can default the AR invoice date by using FOB terms ?Sumit Patil 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to Automatically apply an on-account Credit Memo to AR InvoiceSummary: Hi Community, Our business is currently creating an On-Account credit memo and Appling that to AR Transaction. We are doing that manually through Receivable→ Ac…MeghashyamMantripragada 14 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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No available Opt-in "Simplify Configuration and Processing for B2B Messaging" for FinancialsSummary: As per the document https://docs.oracle.com/en/cloud/saas/readiness/erp/25c/fins25c/25C-fin-wn-f39141.htm#Steps-to-Enable we expected to enable the opt-in "Simp… -
INTERFACE_HEADER_ATTRIBUTE1 in AR FBDIDear all where can i find the INTERFACE_HEADER_ATTRIBUTE1 in AR autoInvoice import file ? Regards MickeL -
how to reconcile AR Aging to trial balanceSummary: How to reconcile AR Aging to the Trial Balance Content (please ensure you mask any confidential information): I would like to understand the steps to reconcile …
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This inventory item can't be included on invoices. Refer to the Inventory setup for this item.Summary: DOO invoices stuck in Import exception with the error This inventory item can't be included on invoices. Refer to the Inventory setup for this item. It contains…
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Workaround to post only selected capitalization transactions without posting all transactionsSummary: We have enabled the Segregation of Duties (SoD) functionality. However, asset capitalization are not included in the transaction types that support SoD, We are …
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unable to see Tax Rate while Creating AR TransactionI have created Tax Rate in Manage Tax Rate setup and Order to Cash is enabled. Tax regime is subscribed to the Tax Regime. But im unable to see Tax Rate in LOV while cre…
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How to print multiple invoices in one single document using print receivables transactionsSummary: Our Customer is looking to print multiple AR invoices in one single document . Currently print receivables transactions prints each invoice separately. how to p…
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Error with Credit Memo transfer in Contract ManagementSummary: I received this error: The invoice wasn't transferred to receivables because the creation sign isn't valid on the receivables transaction type Credit Memo. This…
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AP AR netting settlement statusSummary: Hi, I created an AR/AP netting settlement, but the status is showing as “Selected, no transactions.” Could this be due to an issue in the AR/AP netting setup? A…
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Print AR invoices if Delivery method is XMLSummary: If the customer account level delivery method is Paper/Email and we need to use CMK functionality and for that we need to make method as XML, so in that case ho…
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24C Feature: Transaction Printing After Electronic Invoice Generation not workingSummary: 24C Feature: Transaction Printing After Electronic Invoice Generation not working Content (please ensure you mask any confidential information): Tried to check … -
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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Receivables Doc sequence errorHI, A receivables doc sequence was end dated and re created to match the transaction type's start date, however the sequence is not being recognized and get the followin…
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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 241 views 7 comments 0 points Most recent by Sreehari G Receivables & Collections
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Backdated Asset Transfer and Fiscal Year LimitationsWhen Tranfering assets, you can set a past date as the transaction date, but are there any restriction on how far back the date can be set? Also, I would like to confirm…
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I have a rule for manual entry of credit memo but it's not workingSummary: I have a rule for manual entry of credit memo but it's not working and giving note text 'Transaction Submitted for User Based Approval with No Rule defined' Con…Muhammad_Saad 1 view 1 comment 0 points Most recent by Bhavna Sharma-Oracle Receivables & Collections