Transactions
Discussion List
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Can we adjust Asset Cost for Amortisation Start Date when the asset placed In service?Summary: User is trying to adjust the cost of an asset after four years it is been placed in service because Government has said this asset is worth than the cost of an … -
From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to derive Cost Center segment based on Purchase requester in Depreciation expense account in FA.Summary: Client would like to auto populate the Cost Center based on Purchase requester from AP invoice lines in FA which they are doing manually right now. The charge a…
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Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple… -
Selling of Assets and invoice to AR from assetSummary: Hi Experts Can any advise the required setups & Process flow for Sale of Assets & create Invoice in AR Do we have any Automated Integration from FA to AR to cre…
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get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…
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Can we add multiple Assets to existing CIP Asset before it gets capitilizedSummary: Hi Experts Can we add multiple Assets to existing CIP Asset before it gets capitalized Ex: CIP Asset no: 16 is already available with Cost 200000 Now we need to…
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Issue with Creating a Transaction in Billing ReceivablesSummary: Hi All, I am currently encountering an error while attempting to create a transaction in Billing Receivables. The error message states that "The account code co…Paul Younes 81 views 2 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 122 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Payment term change on invoice with activitiesSummary: business model requirement to have invoices created with installment plan, for example monthly, quarterly, semi-annual. Occasionally customer requests payment t…Roman Havrylyak 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to combine same multiple items by grouping ruleSummary: Hi , From the subscription management we are getting multiple invoice line with same item number which we need to group them by using the auto accounting groupi…vasanthi vani kondadhasua 31 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…Raj Mohanraju FRNT 204 views 7 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Do we have seeded lockbox transmission configuration in Oracle Cloud?Summary: Do we have any transmission configuration for Lockbox to retrieve the file from Bank Server and process it? I know we have retrieval profile for Bank Statements…Bhanu Prakash Sharma 51 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections