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Discussion List
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Attachment in AR Invoice is now not visible, was visible a week ago. Issue is for serval Invoices.Hello, We had attached commercial invoices to AR DOO Invoices. Until a week ago, these attachments were visible on the invoices. However, they are no longer appearing. O… -
Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDISummary: Use the Interface Line Number not working for Multiple Location Asset Transfer through FBDI. Our requirement is for a Particular Asset , we need to Transfer 3 u…Sunil 001 51 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Getting Error while exporting archive (approvals) in SOA composerSummary: Exporting approval configurations via SOA Composer fails with the error "Error while exporting archive." Need help identifying the issue. https://us.v-cdn.net/6…
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The report that include past clearing resultI would like know If there is Standard Report that can confirm past clearing result. If possible, pls tell me the report that also include the Transaction number and Rec…
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Error while Updating Transaction Type to VoidHi Team, We are encountering an issue when attempting to update the Transaction Type to a Void type. The system returns the following error message: "You can only update…Aatif Siddiqui-Oracle 71 views 7 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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I have a rule for manual entry of credit memo but it's not workingSummary: I have a rule for manual entry of credit memo but it's not working and giving note text 'Transaction Submitted for User Based Approval with No Rule defined' Con…
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does AR FBDI currently support importing specified ledger currency amounts?Summary: does AR FBDI currently support importing specified ledger currency amounts? Content (please ensure you mask any confidential information): Does the "Accounted A…
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Getting document sequencing error on selecting transaction type on credit memoSummary: Getting document sequencing error on selecting transaction type on credit memo however document sequence does exist My transaction type name is Offset ByPro Ret…
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Is there a way to see the AR Receipt on the invoice to confirm settlement?Summary: Content (please ensure you mask any confidential information): Is there a way to see the AR Receipt on the invoice to confirm settlement? Need to consider settl…
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Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI?Summary: Can we apply one credit memo to multiple Invoices using the Autoinvoice FBDI? Content (required): We have a AR invoices coming from a third party system to Clou…SChalam-Oracle 520 views 5 comments 1 point Most recent by Alfredo Bernal-Oracle Receivables & Collections
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Revaluation of Assets from Previous DateUser has forgotten to perform revaluation at previous period and has closed the period. Now user wants to perform revaluation but also requires that an adjustment revalu…
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Is it possible to split the asset units unevenlySummary: There is a requirement to split the asset units unevenly. For example, there are 10 units, business requires to create two assets with units like 6 and 4 respec… -
Invoice in Arrear and in Advance is generating Intercompany linesHi Community, I need help on below topic. We have two balancing segments: Entity (primary balancing) and Cost Center (secondary balancing) and also have intercompany set…Jakee_Agarwal-Oracle 11 views 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
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Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add…
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is it possible to restore a deleted receivables transaction?A user deleted a transaction then he has completed it in prod environment, so now we have a gap in document sequence and it is a problem for italian vat register. Is it …