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Discussion List
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How to create Custom Role for AR Specialist by excluding Post to ledger option for AR Invoices?We tried to create Custom role for AR Specialist by keeping Account in draft mode and restrict post to ledger option. We have deleted Subledger accounting manager duty r… -
Invoices not showing on Bill Managment PortalSummary: All our unpaid balance forward billing customer invoices used to diplay on Bill Management Portal for customer to pay. After 23A update, we are not seeing invoi…
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How to resolve this issue "You must enter a valid bill-to customer account number" ?Hi, We try to a import an autoinvoice but we have this error : "You must enter a valid bill-to customer account number". We check the account number and is correct, how …
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Issue While Setup Data Policy Based on Transaction Types in ReceivablesI need to create a data policy and using this data policy to control the Receivables transaction types that means that I can determine for each user which transaction ty…
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Need Approval workflow while Capitalising CIP AssetsSummary: Hi All, When CIP Asset Addition is created approval is there When Adding Source Lines to CIP Asset Approval is there When Capitalising CIP, Approval is not ther…
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Error 'No automatic document sequence exists for this document category and date.' For AR Invoice.Hello, This error 'No automatic document sequence exists for this document category and date.' is populated for Credit memo through RMA sales order while using AutoInvoi…
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Journal Entries Not Required To Be TransferredSummary: How to identify the "Journal Entries Not Required To Be Transferred" ? Content (required): I have 4 entries in the “Journal Entries Not Required To Be Transferr…AlessandraIacono 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can we edit the invoice generated through Distributed Order OrchestrationSummary: Hi! We have missed the sales tax on order level and invoice is also generated and accounted as well. Now we have a requirement to edit the invoice and add tax r…
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Can you update the Name Field in Manage Standard Memo Lines?Summary: Is there a way to update Standard Memo Line "Name" (highlighted in the screen shot)? The naming convention for that field is a 4 letter prefix of a department. … -
Clarification on AutoInvoice Flexfield Uniqueness CheckSummary: If we create two flexfields for line transactions, INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2, and require that the combination of these two fields…
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How to restrict user from entering transactions in future dateHi Team, How to restrict user from entering transactions in future date, please suggest. Thanks in advance -
Ability to view Receivable Balances with Ship-ToOn Receivables Transaction Screen, There is a Tab - Review Customer Accounts. Currently the customer accounts can be viewed by Customer, Account Number, Bill-To Site and…
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Is there an update regarding the enhancement request to review Physical Inventory differences?Is there an update regarding the enhancement request to review Physical Inventory differences in one spreadsheet? -
How to configure approval rule for Supervisory + a particular user for Oracle Asset additionsSummary: Hi Team, we have a requirement in Oracle asset addition Approvals. All the asset additions should go to the supervisor + a particular user. The supervisor rule …
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Fixed Asset Adjustment SpreadsheetHello, I am trying to adjust the 2 assets cost source and destination via the spreadsheet source line transfer type, after entering all the information in the spreadshee… -
How to handle grace periods with interest accrual in Asset Leases moduleHi team! How are you? https://us.v-cdn.net/6034893/uploads/YWQI8RHCHZQO/lease-contract-with-grace-periods.xlsx We are implementing an operating lease in Oracle Assets – …
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How are currencies displayed in My Receipts?Summary: Hi, We have a general question regarding the Orders to Receive/My Receipts pages. Our primary currency in NZD, and this is our ledger currency. Based on this, i…
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How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.Sarinee.p 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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What is the impact if we use the UserDefined Fiscal Classification in AR for reporting purpose only?There is a requirement to reflect the withholding tax (WHT) amount in the face of invoice. Since we cannot use the customer set up to derive the WHT per invoice because …
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Tax calculation based on Prior period dateSummary: Dear Experts , We have a requirement where VAT rates will change on a specific date. When this happens, we will have L&M jobs that have been finished before eff…
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Is it possible to prevent FA adjustments and transfers from posting automatically through the UI?Summary: We would like to prevent transactions submitted by users through the UI from being posted automatically. Is there a specific role or privilege that should be re…
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Can the fixed asset movement report and register list able to show the transaction in row by row?Can the fixed asset movement report (e.g. Asset Additions Report, Asset Transfers Report) and fixed register report be able show the transaction row by row? As I see the…
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Tax Code Discrepancy – Contract vs. AR InvoiceHi Team, For contracts source AR invoice #2025XXXXXXX, the user manually selected the existing tax classification code "IT OUT STANDARD" on the Contracts page. However, …
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Is there way to reserve tansfer transaction, transaction is not yet posted in GL?Is it possible to reserve/undo transfer transaction, if the transaction is not yet posted in GL? I have performed a transfer transaction using an incorrect value. When t…
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how to unfreeze Portugal transactions loaded by FBDIDear All i have loaded 200 transactions for Portugal via FBDI, all of them are frozen but a mistake was there and i need to delete them to be able to delete i need to un… -
How to fetch Customer VAT number on Sales invoice reportSummary: Could someone please help which column, table stores Customer VAT number to add in the report. I have checked in the ZX_PARTY_TAX_PROFILE table for column rep_r…