Transactions
Discussion List
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How to Add Mass Addition ID in ADFBDI Mass Addition Template when Post Asset by Prepare AllSummary: Mass addition id column is not present in ADFBDI template of mass addition downloaded by using prepare all in Asset Dashboard. We need to add this column in ADF… -
Is it possible to copy AR transaction distribution on Credit memoIs it possible to copy AR transaction on Credit memo, as the client want to reverse all the code combination that is created at the time of receivables to be reversed or… -
Default asset cost account during asset addition/ adjustment based on the transaction sourceDefault asset cost account during asset addition/ adjustment based on the source from which the transaction is originating. For e.g. • Using Account1 when transaction is…
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Rest API to insert values in FA DFFsWe have created DFFs to capture 'Depreciation Method' and 'Asset Life' in Projects Module, we want these values to flow from Projects to Fixed Assets. Is there any Rest …imranmoham 11 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to Create AR Chargeback in BulkWe have a requirement to create AR Chargebacks in Bulk. Is there a way to create them using Adfdi or FBDI? Regards, Nil D.
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Sample Request Payload to add a new line to existing Receivable InvoiceSummary: No Example is provided for Adding a new line to existing Receivable Invoice under this link https://docs.oracle.com/en/cloud/saas/financials/23b/farfa/op-receiv… -
Transaction stuck in interface table (Import Autoinvoice)Hello, Our client has a case related to Receivables Transactions, they created Sale Orders in the month of Jan-24 but unable to Ship the order due to out of stock. They …Kashif Siddiqui 232 views 3 comments 0 points Most recent by Kashif Siddiqui Receivables & Collections
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Not possible to update Cross Reference via REST API receivablesInvoicesSummary: Completed transactions allow to update Cross Reference from UI, but if you try to do the same with REST API receivablesInvoices the result is: CrossReference: A…Humberto Martín-Oracle 11 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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How to capitalization a huge number of lines from projects module?Summary: We have more than 100,000 lines capitalized from Project module in assets fixed, now we need to merge or add to specific asset all the lines. We tried with merg…
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Remove Quantity and unit selling price as mandatory filed from Transaction lines on invoice creationSummary: How to exclude quantity as mandatory filed on invoice creation page for service industry users. Content (please ensure you mask any confidential information): a…Abhishek Parmar 32 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to add the Legal Entity field and DFF fields in Incomplete transactions list viewSummary: As part of business requirement, need to add Legal Entity Field and Global DFF field "Business Source" created in RA_CUSTOMER_TRX transaction flexfield in Incom…
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Way to load foreign currencies AR Receipts using single ADFDI file for a Business UnitSummary: We are trying to load Receipts using ADFDI for US Business Unit where Ledger Currency is USD and Bank Currency is EUR. Despite we populate Conversion Rate/Type/…Rahul Kumar Gupta.-Oracle 31 views 12 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Unable to update Resource name in ARSummary: We have a resource/salesperson created in AR and have certain transactions under him. We will now have to update his name in AR level only for the salesperson. …
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Revenue Recognition - Expedite/ModifySummary How to Modify/Stop the future periods' revenue recognition amounts, and recognize the entire amount in the current month,Content Dear AR Gurus, We have a require…User_2025-02-10-23-23-04-652 31 views 5 comments 0 points Most recent by Priya_P Receivables & Collections -
When Assets are moving from inventory to Fixed Assets the asset numbers are changingWhen assets are moving from the Inventory to Fixed Assets the asset In the report code is expecting the asset number in the below format INV followed by movement request…
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How to handle Leased Assets/Tax Book during Data MigrationSummary: Hello Experts Can you please how to handle data migration on the below requirements How to handle Tax book during asset data migration How to handle Leased Asse…
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Is possible to make generated sales invoice's status is incompleteSummary: Currently invoice generated from order management is auto completed, do we have the way to make imported sales invoice status is incomplete? Content (please ens… -
Invoice Status is Complete but the Accounting Entries are InvalidInvoice Status is Complete but the Accounting Entries are Invalid What to be able to Change the status back to Incomplete so that the Accounting Entries can be corrected…
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AR Credit Memo SLASummary: I need an SLA for intercompany accountant on the Credit memos based on Receivable account from the Invoice. I try to do it and I can't. Content (please ensure y…LucianaIdi 21 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Write off in receivables module posted in July instead of JuneAdjustment to write off amount on customer account has been entered with an accounting date of 3 Jul 2024, this transaction is to be entered with 30 June 2024 accounting…
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Automating Print Receivables TransactionsSummary: I am trying to automate the running of "Print Receivables Transactions" by using the "submitRequest" action of the ESS Web Service. The job is kicked off in ESS…Lee Eslick-Huff 31 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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What is the entity name for updating AR credit memo header and line level DFF fields - SOAP serviceSummary: What is the entity name for updating AR credit memo header and line level DFF fields using ErpObjectDFFUpdateService. For AR invoice it is "Receivables Invoice"…
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how can we update invoice number in interface table before running auto invoice programSummary: User wants to update the invoice number in interface after sales order shipment and then run the auto invoice program to generate the invoices. Please let me kn…