Transactions
Discussion List
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Able to close AR Period even after having incomplete transactionsSummary: Hi Team, We see system is allowing to close AR Period even i f there are incomplete transactions and do not see exception in the subledger period close exceptio…Goutam5555 99 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Unable to Convert the Source Lines to Capitalized AssetsSummary: Hi Team, FA has source lines from AP that were processed with the expense account combination. We tried to edit the source line to fill in the missing informati…
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Eligibility to print invoices on Print Receivables Transactions jobSummary: Eligibility to print invoices on Print Receivables Transactions job Content (please ensure you mask any confidential information): Hi - I have a query about how…
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Unable to create AR invoice for Intercompany CustomerSummary: Unable to create AR invoice for Intercompany Customer Content (please ensure you mask any confidential information): Unable to create AR invoice for Intercompan… -
Unable to change AR invoice installment due date for billing cycle payment terms TransactionsSummary: We want to change the AR invoice due date at the FUSION Receivables→Billing →Installment level for certain billing cycle payment terms transactions, but the sys…
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AR Invoice allows duplicate line numbersSummary: AR Invoice allows duplicate line numbers Content (please ensure you mask any confidential information): Hi, we have noticed we can enter AR invoices with duplic…Service Desk Claremont 21 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Accounts Receivable transactions accounting details are not posted line by lineSummary: AR transaction has multiple lines coded to the same revenue distribution. When the SL posted to GL, the entries are summarized instead of showing individual lin…
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Unable to Disable the Override Account Option in View Accounting in account receivableSummary: I have created Custom AR Inquiry role but user able to override the account combination here my requirement is need to restrict override account option how can …
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How to use Import AutoInvoice to calculate TAX lines automatically by the applicationSummary: Hi, We are able to load the invoices with tax lines through FBDI, ie we are adding the tax amount and line amount in FBDI. Can we load the invoices without popu…Suvarna Renati 430 views 6 comments 0 points Most recent by Suvarna Renati Receivables & Collections
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AutoInvoice Error - Review and correct the receivable account assignmentSummary AutoInvoice Error - Review and correct the receivable account assignmentContent Hi All, I am getting AutoInvoice Error "Review and correct the receivable account…Akhaya Sahu-142001 342 views 5 comments 1 point Most recent by Rodrigo Almeida-Oracle Receivables & Collections -
How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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How to auto round off AR Invoice decimalsSummary: How round off invoice value in Accounts receivable transaction? Content (please ensure you mask any confidential information): The requirement is Creation of ad…
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base…
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 257 views 4 comments 0 points Most recent by Sagar Mohapatra Receivables & Collections
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Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Is there any FBDI or API to upload bulk payment terms ?We need to upload bulk payment terms in receivables
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…SRIKANTH_REDDY_A 31 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…Vaibhav Wagh 1 83 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What is the privilege that gives access to the Receivables Transactions Extract report?Summary: User needs access to "Receivables Transactions Extract" Report alone. Is there any privilege that gives access to this report alone? We need to add the same for…Rasmitha Kadmisetty 73 views 4 comments 0 points Most recent by User_GNPF3 Receivables & Collections