Transactions
Discussion List
-
Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history…AARE AJAYKUMAR 174 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI Receivables & Collections -
You must update the AutoAccounting Setup for the Revenue Account AssignmentHi Community, We are trying to import AR Invoice via integration and getting error: You must update the AutoAccounting Setup for the Revenue Account Assignment. This is …Jakee_Agarwal-Oracle 1.9K views 6 comments 0 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections -
DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
-
Add Party Registry ID AR transaction pageSummary: I am on Fusion Financials 26A patch set. Trying to add Party Registry ID on the AR Transaction page, where the Bill To customer Information section is. Page Com…
-
How can we remove the Add and Adjust Assets in Spreadsheet OptionHow can we remove the Add and Adjust Assets in Spreadsheet Option Client is asking that we remove the ability for the users to use Add Assets in Spreadsheet Adjust asset…
-
Another user has changed the row with primary key oracle.jbo.Key[222 TRANSACTIONS CREDIT_MEMO 126969Summary: Is it possible to delete transaction lines on imported (and not accounted, not printed) transactions (autoinvoice)? Content (required): After importing transact…Oliver Lemaire 745 views 3 comments 1 point Most recent by Muhammad Soban Maqbool Receivables & Collections
-
Disabled incomplete button based on Transaction Header DFFDisabled incomplete button based on Transaction Header DFF, how to achieve this requirement, we have tried but its not working DFF Attribute2 Code : transferToTaxAuthori…Sandeep Nihalani 11 views 3 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
-
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
-
Tax Registration number Default on AR Invoice basis on ship from locationSummary: Hi Team, Below is the scenario We have 1 LE with two branches in India, having different GST Registration numbers. So we have created one Ledger, One LE with tw…
-
Receivable Module : Print Attachment without Invoice Print BI reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi team, We h… -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 64 views 2 comments 0 points Most recent by Bhavya Batra Receivables & Collections
-
is it possible to create "Customer Class" as a source to derive Receivable Account using SLASummary: We have a requirement where Receivable Account varies based on different Customer Class. Client do not want to achieve it through Transaction Type. Is it possib…
-
💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
Unable to find project details coming from contract in the RA tablesWe are working on creating an SLA rule that uses the project value from the associated project field in the PPM Contract module. We have enabled the Bill Plan Grouping r…
-
How to generate Journals for Combined depreciation adjustment amounts?Hello, Kindly assist on the below case: In Fixed Assets, the first open period was Mar-26 . However, there are assets that were added and placed in service starting from… -
Is there a built‑in solution in Oracle for EN 16931?Summary: Is there a built‑in solution in Oracle for EN 16931- European standard for electronic invoices across the EU? Content (please ensure you mask any confidential i…
-
how to connect a dropship customer invoice to the AP invoice?One AR Invoice Number with 5 Invoice lines for the same Sales Order and same Sales Order line which is split fulfilled by Supplier which has 1 Dropship PO and 1 PO Line.…
-
accountingRule and invoicingRule override in Invoice Revenue schedulingSummary:We are defaulting accountingRuleid and invoicingRuleid at Sales Order Lines and while running the auto invoice program it should override in Invoice Revenue sche…
-
Location Sync between Maintenance Asset and Fixed AssetSummary: We have a scenario where asset is crated in Maintenance Module and Fixed Assets. Now, for both the assets the location is different, we are running sync process…
-
What is the difference of the "Prepare" and "Prepare All" buttons?Summary: When attempting to prepare one source line, clicking the Prepare button pulls in all of the source lines instead of the one that is needed. If both Prepare and …
-
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…