Transactions
Discussion List
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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… -
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 254 views 7 comments 1 point 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
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…Jasveen Kaur 144 views 5 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Receivables & Collections
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What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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legacy asset conversionSummary: We are converting legacy asset data in Oracle using MassAdditions FBDI. In the legacy system, customer follows Current Month convention but in Oracle, Following…
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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 it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …Ayyappa-Oracle 51 views 3 comments 0 points Most recent by Himanshu Mahajan Receivables & Collections
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How do we credit AR transaction using API service, without having to create On-account Credit Memo?Hi All We are looking for a way to credit the AR transaction without creating an on account credit memo and having it applied separately. We are exploring this to perfor…Mayank Shah 21 views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Business Event - ReceivablesAutoinvoiceCompleted is not triggering OICSummary: Hi Team, We have business event enabled for "Receivables AutoInvoice Completed", but it's not triggering OIC integrations. We have checked API - /fscmRestApi/re…
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How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unitSummary: Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions import…
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Options to bring in non-financial data rows through AutoinvoiceSummary: Thanks in advance for your help with this ! What would be the best possible way to capture numerous lines 50+ of operational data using Autoinvoice which will e…