Transactions
Discussion List
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Smart Meter CapitalisationHi, We have a client in the utilities industry and below is their business process. 01) They buy the smart electricity meters from suppliers 02) Then they keep them in t… -
Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Revenue Contingency Expiration Date is Not Working As Expected when modifyingSummary: We have a requirement to modify the contingency expiration date for the AR invoice to past period. If contingency expiration date for AR invoice is in Aug23, If…B V Lakshmikanth 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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API for Loading Transaction TypeSummary: We have a requirement to create 800 transaction types in our client. Since Manually creating those transaction type is a time consuming activity , We want to kn…Soundariya Kumar 11 31 views 8 comments 0 points Most recent by Soundariya Kumar 11 Receivables & Collections
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Unable to change installment due date for BFB TransactionsSummary: We want to change the due date at Installment level for certain BFB (Balance Forward Billing) transactions, but system does not allow. Content (required): When …Piyush Arora 61 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
How To Delete Mass Addtions Lines With Status "Error"?Summary How To Delete Mass Addtions Lines With Status "Error"?Content Hi Experts, Can you please help in deleting asset mass addition exceptions which over 4000. The use…
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Is it possible to schedule the Clear Receipts Automatically process to run automatically ?Summary: In R12 Direct Debit receipts cleared automatically on an overnight job (Clear Receipts Automatically). I have been unable to schedule myself in fusion as the Cl…
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How Assets Added To FA system after Receiving asset itemsSummary: need of expert to explain How Assets items Added To FA system after Receiving !!is it manually added our automatic by some kind of Schedule Process Content (req…
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Forcast deprciationSummary Forcast deprciation by category and cost centreContent Hello i need one asset report standard or customize query for extract total deprecation for cats per categ… -
Is the Process Pending Retirements Criteria available in Oracle Fusion?Summary: In R12, the Process Pending Retirements Criteria is available. But I could not find it in Oracle Fusion. Content (required): In R12, the Process Pending Retirem…
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
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CM from DOO is not applied to the original invoiceSummary: Below is the summary steps - Create normal SO and ship - Create RMA and refer to the original SO - Run autoinvoice , Invoice generated and CM also generated wit…N&A Support Team 51 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Whether AR FBDI spreadsheet has validation for the free text values in DFFSummary: Currently, we are using FBDI spreadsheet and uploading AR invoices and would like to understand whether if we enter any invalid free text values in DFF fields, …
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Can we Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax BookSummary: Is there a way to Stop or Avoid Specific or Few Assets not to copy (Mass Copy Transactions) into Tax Book Content (required): Hi All, Can we Stop or Avoid Speci…
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How to populate Asset Category Combination (Major/Minor Category) after Importing Asset from PayableSummary: Hi Experts After running Create Mass addition Program, is it possible to populate Asset Category Combination (Major/Minor Category) in Prepare Mass Addition aft…
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Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…Shradhashree-Oracle 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections