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Discussion List
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Can i apply existing credit memo against existing invoice through FBDIHi, I have existing credit memos and invoice in the system. I know there is RESTAPI to apply existing credit memo against existing Invoice but i am looking for FBDI opti…V Arepalli 21 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Manual Mass AR invoice adjustment for certain invoicesSummary: Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suit…Vikram_Patel 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Invoice voucher number does not display in Source lines in FA DashboardSummary: After running 'Create Mass Addition' to transfer source lines from Payables to Fixed Asset Dashboard, some invoice numbers are expected to have invoice voucher …
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …Priya Ramisetty 121 views 8 comments 2 points Most recent by Priyanka Ravikumar Receivables & Collections
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…Narayana Kayala 311 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Automatically derive the Asset Location segment from the Depreciation Expense AccountSummary: Is it possible to automatically derive an Asset Location segment from the Depreciation Expense Account during the Create Mass Additions process? For example, se… -
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
Issue in FA Approval - AdditionsSummary: Hi there, I have configured the lookups as per the attached document. However, I cannot view the approvals yet. Appreciate a prompt feedback. Content (please en…
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how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver …
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How to change mass transfer, adjustment ,retirement posting status as 'Delete'Summary: Hi When I use UI page to do mass assets transactions, such as "Transfer ,Adjustment, Retimrement" I will create a transaction group. Then choose parameter to ge…
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AR Transaction Rules in CMKDescription (Required): The organization is using CMK in Oracle Fusion Cloud for AR Invoice Outbound. We are looking for the following to be achieved but don't see any s…Priyadarshini Balasubramanian Parvathy 11 views 0 comments 1 point Started by Priyadarshini Balasubramanian Parvathy Receivables & Collections
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Receipt number is not identifiable when asset is created through receiptSummary: Hi, We are facing an issue while attempting to trace an Asset Mass Addition line that was created through a receipt transaction. We have reviewed the FA_MASS_AD…
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approval timeout timingsSummary: Content (please ensure you mask any confidential information): Hi, We have been asked that by what time the asset approval workflow is active once it is trigger…
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How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …
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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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Which data required for Mass Adjust Lease via FBDI?Hi, I am trying to do mass adjust lease via FBDI template by updating the existing lease schedule line amount and adding new schedule line with new amount. I have tried …
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Print Receivable Job Error ExceptionGET_REQUEST_DATAORA-20303: property executionTerritory not foundHi, We are continuously getting the Print Receivable Job Error for "Exception in GET_REQUEST_DATA forORA-20303: property executionTerritory not found for request" and in…Koteshwar Tippani 1.5K views 22 comments 0 points Most recent by Bala.Gummadi Receivables & Collections -
How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…