Transactions
Discussion List
-
Where can I find conversion rates which is showimg on AR header levelIn which table I can get all these info which I see on AR transactions header levelAditi Agrawal2650 24 views 6 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections -
Can I mass update retirement transaction exception with multiple transaction group in one batch?Summary: We get about a hundred retirement exceptions at a given time, with only about 1 to 4 assets per transaction group. When selecting the retirement exceptions to b…
-
How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…
-
Are there other ways to clear assets from transfers besides ADFDI spreadsheet?In one of our test environments I inadvertantly moved a very large number of lines into new transfer status by creating a mass transfer within the FA module. I entered a… -
Any way to make specific parameter of Import Autoinvoice mandatoryLooking for ways to make specific parameter of Import Autoinvoice mandatory to make sure program is run for specific values instead of open parameters. Please let me kno…Deepak Singal 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
-
How to handle AR Invoices that are over billedSummary: There are certain AR Invoices that are over billed. We have to close them off. How do we handle such cases in AR Fusion Content (please ensure you mask any conf…
-
How to set the Receivables Invoices generated from Transfer to Receivables to "Incomplete" StatusSummary: We have a requirement wherein the receivables invoices generated as a result of Transfer to Receivables process will be edited to include taxes. A tax classific…
-
How can we override the account for the Rounding line on the view accounting screenHello Team, We are encountering an issue with the "Override Account" option in the Receipt "View Accounting" screen while trying to apply it to the Rounding line. This f…Lakshmee Devi Gunness 72 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
How can I create a Debit Memo using the SOAP API that includes line distributions?Summary: Hello, I am attempting to create a Debit Memo through the SOAP API that includes line distributions. However, I am facing the following error. Error message : "…
-
Asset Location in Lease AccountingSummary: We are associating location on the Asset Tab of Lease accounting. When we define location in location screen, we can associate this location in the Asset tab in…
-
Transaction Subclass in Transaction Type setup formSummary: What is the purpose and usage of Transaction Subclass available in Transaction Type setup form? Content (please ensure you mask any confidential information): V… -
DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
-
Assets were added to all but one book - can we add to FED book now keeping asset numbers aligned?Summary: Looking for the most efficient way to add over 4k assets to one tax book (FED) that will allow all books to remain in synch with asset numbering. Content (pleas… -
How Credit memo accounting string is derived when it is created on top of transaction?Summary: In this scenario where a total of 3 receivable lines are coming up while accounting, wanted to understand how those extra receivable lies are deriving the Accou…Soumajit Karmakar 34 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
-
Update Asset Source Information for an Incomplete Asset AdditionSummary: How can the Invoice Number be updated/added while editing source lines for an incomplete asset addition from the UI? This update can be made when adding assets …Jayendra Sreekar Kurali 26 views 3 comments 0 points Most recent by Shawna Green-Support-Oracle Assets
-
Required invoice validation while creation of applied receiptWe are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter i…
-
Is it Possible to have Custom Queue Names for Fixed Asset Source Lines?Summary: When editing an asset there is a Queue drop-down with preset Queue names. Is it possible to add different Queue names to this list? Content (please ensure you m… -
How to send digital signature in XML file via API in FusionSummary: The Malaysia Tax Authority has announced to implement e-invoicing for AR of which the e-invoice file will need to contain the digital signature. Content (requir…
-
Differences between Global Intercompany vs. Intercompany Transaction SourceSummary: What are the differences between the following Receivables Transaction Sources? Global Intercompany Intercompany Content (please ensure you mask any confidentia…
-
Need to create a transaction with complete reversal of credit memo including accountingSummary: We are using AR module where we get most of invoices are originated from Order Management module. We have also implemented Claims and Deductions where we get cr…
-
What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. …