Transactions
Discussion List
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How to update mapping of Lease Accounting invoices to Accounts Receivable?Summary: we cannot change how the line description is being populated in AR for LA invoices. Can you please advise on how we can update this data flow? for example chang…Enrique Ap-Oracle 15 views 4 comments 0 points Most recent by Mahmoud Adly Receivables & Collections -
The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Unable to transfer asset from one book to another book for expensed assetsSummary: Regarding the new feature “Asset Transfer to Another Book.” Content (please ensure you mask any confidential information): We are currently in the process of im…
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SLA on Invoice Line Flexfield for Project SegmentSummary: We have the requirement where during accounting Project Segment value should be the value populated in Invoice Line Flexfield Attribute 1 Content (please ensure…
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Can we Customize Apply Receipts Using AutoMatch ESS JobSummary: Can we customize the Apply Receipts Using AutoMatch ess job to include the transaction number and receipt number so, the receipt can be applied directly to the …Akarsh Arun 5 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Additional field in receivable transactionSummary: Additional field in receivable transaction Content (please ensure you mask any confidential information): Hi, Is it possible to create a new field under miscell…
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Invoice: Split Receivable Gl Account based on Invoice Memo Line Amount(s)Summary: Hello Team, We have a requirement to split the Invoice receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 41…Shashi Pampati 36 views 3 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?
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Ship-To Customer Information in Invoice LinesHello. Does anyone have any idea on what table to use to find this information? Is the SHIP_TO_PARTY_SITE_USE_ID the correct table to use for this and how to connect thi… -
item dff attribute in receivables SLA (Credit Memo)Summary: We are trying to derive Credit Memo SLA rule using Item DFF attribute. Under 'Manage Sources', we found below attributes: CM_LINE_GLOBAL_ATTR2 – CM DFF Line Att…
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Where to modify Asset Category Account RulesSummary: We need to default the department in Asset depreciation from 0000 to 5210 in two asset categories. They are shown grayed out (see screenshot). Where the two hig… -
Create Asset with Queue Name NEW Using API or Business ObjectSummary: We have a requirement to post the asset to SaaS with queue New. User will change the queue to NEW from POST by giving their location flexfield segments and code… -
How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from …
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Exchange Gain/Loss Account entries generated in stand-alone Credit Memo in Accounts ReceivablesWe have created on-account (stand-alone) credit memo with foreign currency. After accounted the transaction, found 2 lines in SLA for exchange gain/loss whereas the ente…Narayanan G-Oracle 177 views 6 comments 0 points Most recent by Jagannath Vaddi Receivables & Collections
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Oracle AR CMK e-invoicing - by customer site (domestic but NOT cross-border!)Summary: Hi masters, We are configuring Oracle CMK for e-invoicing for Europe where it is mandatory for DOMESTIC transactions only (NOT cross border). we enabled custome…
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Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…Pratik_Rathod-Oracle 32 views 7 comments 0 points Most recent by Sonika Sharma Receivables & Collections
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Print Receivables Transactions Not Sending Emails to CustomersSummary: I have set up the customer with the necessary contact details, including the email address, and assigned the responsibility as "Bill To." In the profile history… -
Mandatory DFF Validation Error on AR Invoice When Field Is Hidden for Specific BUWe have created a Descriptive Flexfield (DFF) Job No. on the AR Invoice page and marked the segment as Required. Requirement: The DFF (Job No) should be mandatory only f…
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
What is the difference of the "Prepare" and "Prepare All" buttons?Summary: When attempting to prepare one source line, clicking the Prepare button pulls in all of the source lines instead of the one that is needed. If both Prepare and …
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While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…
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How to set up a rule so that the memo line becomes mandatory only for specific transaction sourcesSummary: I have requirement to make usage of memo lines mandatory for all AR invoices entered manually. So I want to personalise form to make 'Memo Line' mandatory on AR…
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Apply AR Prepayment Invoice on Sale InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Ltd Description (Required): O…
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 404 views 8 comments 0 points Most recent by Em_123 Receivables & Collections
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We have noticed a discrepancy with the total balance on Invoice. The receipt has been createdThere was an error rendering this rich post.