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Discussion List
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Is there a standard solution to disable the selling price apart from personalization?Summary: Is there a standard solution to disable the selling price apart from personalization Content (please ensure you mask any confidential information): Version (inc…Miles Purihin-Oracle 12 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Does AR have features like AP "Apply Missing Conversion Rates"?Summary: Does AR have features like AP "Apply Missing Conversion Rates"? Content (please ensure you mask any confidential information): If you create a transaction with …taksugiy-Oracle 71 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…usr_a.nv 32 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to set a specific transaction type to a specific customerNeed to set a specific transaction type to a specific customer, and same transaction type should not be used for other customers. -
Rest Api for getting Interface lines is giving unauthorized errorwe are trying to get the details from invoice interface table using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines rest api from postman but we are getting…
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Sweep Receivables Transactions to Another Period Process does not show invalid transactionI ran Sweep Receivables Transactions to Another Period in review mode, Sep-23 to Oct-23. This didn’t find any transactions to sweep. It did however kick off Create Recei…
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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Ran Depreciation and retired an asset in prior fiscal year but NBV is showing negativeSummary: Additional Depreciation posted after retirement causing negative NBV and since it is in 2021 can't reinstate the asset. Is there any way to make an adjustment o…
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 81 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make Receivable Line Item required conditionally on the Create Transaction Page in OracleSummary: How to make Receivable Line Item required conditionally on the Create Transaction Page in Oracle Fusion. We have a requirement to mandate the users while creati…
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in AR Billing, the error is: "You must enter a valid sold-to customer contact"Hello, when creating a transaction, an error pops up: You must enter a valid sold-to customer contact. Therefore, I can't save the transaction or complete it. Please adv…Victor Chrabieh 575 views 7 comments 0 points Most recent by Victor Chrabieh Receivables & Collections -
is there a way to extract the info about credit memos applied to receips through webservices...Customers are applying credit memos to receipts and then applying receipts to invoices.If receipts and credit memos are applied separately to invoice,we were able to get…RajeevKumar58 52 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Need selection parameter criteria to select assets based on location or asset category to Mass impaiSummary: Need selection parameter criteria to select assets based on location or asset category to Mass impairment assets in bulk Client is expecting the same functional…
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Delete asset retirement transactionSummary: Hi We have an assets whivh is fully retired. We also have this retirement hanging as imcomplete: How do I delete this retirement transaction? Content (required)…
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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Create automatically a credit memoHi The customer would like to create automatically a credit memo when its customer has a discount by prepayment. Is it possible? Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by Madhavi.Godbole Receivables & Collections
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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How to locate to exact transaction number in AR reconciliation report for Receivable Variance amountSummary: Hi Team, During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary. But as amount hyperlink is n…
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How to Unfreeze Receivables Transaction related to Portugal Localization ?on fusion and I'm using seeded roles Accounts Receivables Manager and Accounts receivable specialist still not able to see complete as well i can see freeze option inste…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 214 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 54 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
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Autoinvoice Discount Through File-Based Data ImportSummary: Hello! I'm trying to understand how to apply Discount (TRADING_DISCOUNT field) through FBDI, but i can't seem to find what field representents Trading Discount.…
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How to adjust lease asset lifeSummary: We found that there is an asset with useful life 36 months in "Manage Lease", but the corresponding asset record in "Inquire Asset" is 6 years. When we try to "… -
AR Credit Memo Impact in AP/AR nettingWe have created an AR invoice and a credit memo in Accounts Receivable and created an invoice in Payables, while netting the system is showing error. But without credit …Ayub 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections