Transactions
Discussion List
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LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t… -
How to enter withholding tax on invoice without reducing transaction amount?Summary: How to enter withholding tax on invoice without reducing transaction amount? Content (please ensure you mask any confidential information): We want to enter wit…Francine Gemora 154 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years … -
Add description field and the system generated image to an AP invoice from a refund transactionSummary: To be able to add a description to the AP invoice at the moment we are raising the AR refund and also for the AP invoice to contain a system generated image of …
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Unable to bring AR Transaction attachment to the BIP ReportWe are attaching the PDF file to the AR Transaction, the requirement is to bring the attachment to the next page in the BIP Report. It is to note that the attachment is … -
Having issue in Transaction Date and Accounting Date InvoiceSales Order is Created on 9th of July 24 but at Invoice level system is showing date as 28th June 24 At Accounting and transaction date level. Our requirement is that In…
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Impact of sale of property on LandSummary: When we had moved land into Oracle for a client, we used a beginning balance and listed some land individually, so the total is correct. But not all of the land… -
Will adjustments created in the Billing Systems be imported via Auto Invoice process like Invoice .Summary: Will adjustments created in the Billing Systems be imported via Auto Invoice process like Invoice & Credit Memos? If not loaded into Oracle via Auto Invoice, ho…
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Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you
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Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 48 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to …
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Submit 'Print Receivables Transactions' process in 'Preview' ModeSummary: We have requirement to submit 'Print Receivables Transactions' process in 'Preview' Mode so that invoices are not emailed to the customer and the status of the …
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How create 2 different formats related to one business unit for Print Receivables Transaction ESSSummary: Can we define two different format template and assign to one Business unit , currently we can assign one template to each BU for Print Receivables Transactions…
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Unable to schedule Expire Revenue Contingency to run dailySummary: How to schedule the process Expire Revenue Contingency to run daily Content (please ensure you mask any confidential information): Expire Revenue contingency is…
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Restrict user from completing an invoiceAsk is: Creation of two users (AR)- one user will be for invoice creation in draft mode and another will be for reviewing and completing the invoice. Which user roles/pr…Shivani Verma_999 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Adding Print Receivables Transactions to a Job SetSummary: Has anyone successfully added "Print Receivables Transactions" to a job set before? I am able to create and run the job set and the other jobs run successfully …Lee Eslick-Huff 14 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 15 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections
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81.000 incomplete FA transaction in oracle fusion Transfer. how can we delete this ?Summary: Content (please ensure you mask any confidential information): Please check the attached screenshot. we have 81 k FA transfer in incomplete and we need to delet…
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Restrict user from editing/correcting accounting distributionsSummary: Which roles/privileges I can use to restrict a particular user from editing/correcting the accounting distribution? The user should only be able to review the a…Shivani Verma_999 34 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Manage Asset Categories export/Import file Column CG "TransAssetForBookCreated" what is this for ?While loading Manage Asset categories export/Import , FA_ASSET_CATEGORY_BOOKS file column from CG to CR why all these are ? we have searched in front end at Manage asset…