Transactions
Discussion List
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Best practice on document sequence determinant type assignmentSummary: We want to setup Gapless document sequence for our client where we have a requirement to import invoice from DOO in a large volume, What would be the best recom… -
Duplicate records in FA_BALANCE_EXTRACT tableSummary: We are having issues with reconciling FA amount with GL amount due to some of the asset transactions have duplicate entries in the FA_BALANCE_EXTRACT table. Our…
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Asset Transfer from one Category to another category - Impact in Manage Capital ProjectsSummary: Asset Transfer from one Category to another category - Impact in Manage Capital Projects Content (required): I have a product question associated with Fixed Ass…
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Best practice on document sequence assignmentI just want to know what is the best practice while assigning a document sequence to AR transaction types. Whether to create two records: one each for manual and automat… -
Collection Manager and Agent roles for dunning process in receivablesSummary: We are using Collection Manager and Agent roles for dunning process in receivables. Is a separate license required to access dunning configurations when using t…Malleswara Rao 6 views 1 comment 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…Nagendra Prasad Gangu 14 views 1 comment 0 points Most recent by Nagendra Prasad Gangu Receivables & Collections
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Creating a credit memo using a web service: Ensure the tax amount is always set to 0.I'm attempting to generate a credit memo through the web service: https://servername/fscmService/CreditMemoService?WSDL My goal is to have the line amount set to 100%, w…
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How to Default transaction type to a user in oracle fusion receivablesWhile a user tries to create an invoice in receivables, how can we default a transaction type to a user Ex: User 1 with transaction type A User 2 with transaction type …
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ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 2 views 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you -
Intermittent issue with Ship To Contact in AR Invoice.Summary: Hi Team, If we delete existing relationship and re-create relationship, Will this impact Ship To Customer contact details to the AutoInvoice in AR. For example,…
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How to Disable Regional Information field in Fixed AssetsWe have a requirement where we want to disable the field Regional Information while doing any Asset Transactions (Transfer, Retire, Adjust….) JGxFATransactionHeaders DFF…
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assign debits and credits to customer's accounting entries?Hi, we need to know if there is anyway to assign automatically debits and credits to customer's accounting entries but taking into account we need this for internal docu…
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How to revert adjusted asset life of yearSummary: While adjusting the salvage value through spreadsheet asset life of year adjusted mistakenly (useful life reduced to 5 yr to 3.6yrs), how to revert the useful l…
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setup of Un depreciation Major Fixed Asset Categoryplease need to create LAND as major and minor category which is not titled to be depreciated. User ask for official documentation or instruction from oracle for the setu…
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Asset FX RevaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
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AR Invoice print same copy every timeSummary: Requirement is to Retain the AR Invoice Print copy every time requested . If there are any updates on the customer level the updated details should not be shown…GaneshPagare 1 view 2 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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How to enter AR Transaction header DFF in the AR Transaction FBDI FileHi Team, In the AR Transaction FBDI File, I am unable to find the field to pass the transaction header. Given that we have two transaction header DFF, However I can see …
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Unable to Update fixed assets dff through FBDISummary: Hi, We have created a global DFF for fixed assets under the Asset Invoices (Flexfield Code: FA_Asset_Invoices) and it is captured under Attribute 1. But, while …
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How to Reverse a depreciation amount calculated on an asset as the asset is a landSummary: The Customer wants to impair the asset so the application gives him an error that he must calculate the depreciation first so he calculated the depreciation on …
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The subledger journal entry doesn't balance in the entered , even though only one currency is usedSummary: I have a credit memo that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency", however the cur…