Adjustments
Discussion List
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AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 38 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 22 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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AR Invoice approval workflowSummary We are on path to migrating to Oracle AR Cloud. Current process for Invoicing customers involve manual process out of the system to get approval from Operations/…
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Research pending adjustments KPISummary: Explanation on research pending adjustments Content (required): Can anyone tell us when an adjustment is on pending and why does it appear in the research pendi…Cristina 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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University Sector - Processing Clawbacks (Refunds)Summary: In the UK university sector we have two main funders (sponsors) of students SAAS/SLC - we produce invoices against one account per sponsor which may have many t…
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Automatic Billing AdjustmentsSummary: Automatic Billing Adjustments Content (required): Steps : Tools > Schedule Process > Schedule a new process > Run the ESS job Process Automatic Billing Enter th…
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Best Way to Remove Old Open AR InvoicesSummary: We went live on Oracle in April 2019. Per Accountings request we loaded open invoices going back to 2010. What would be the best way to remove these old open in…Robert G Wilkinson 22 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Localization with respect to Oracle Fusion Receivables for Spain CountrySummary: Implementing the Fusion Localization with respect to receivables for Spain country Content (required): Need help in implementing localization for Spain countrie…Pushkaran 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage credit application shows negative entered amount and in transaction its positiveSummary: Manage credit application shows negative entered amount and in transaction its positive Content (required): In Receivable Work Area - In Accounts Receivable -Ma…
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Privilege required to enable on account credit memo applicationSummary: Content (required): Hi, Which role or privilege is required to enable the "Apply Credit Memo" function in "Accounts Receivable"? The requirement is to apply a c…Sheneli Fernando 62 views 7 comments 0 points Most recent by Sheneli Fernando Receivables & Collections
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Unable to Reject Adjustment for transactionsSummary: Approver is not able to reject the adjustments for the transactions. Getting error "arp_process_adjustment update exception: ORA-01403:no data found(AR-855636)"…Rohit Kumar Singh 22 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Is it possible to create non accounting adjustment to AR invoices?Content (required): Hi all Is it possible to create non-accounting adjustments, e.g. change only the accounting date to a future date, for accounts receivable invoices? …Daniel Lundsteen Minke 22 views 2 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
How to edit a complete AR transaction?Summary: How can we edit an AR transaction that has been completed? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…
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How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
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AR adjustment: No LOV available under Receivable ActivitySummary: I am unable to make an adjustment for a transaction since no LOV is displayed under Receivable Activity. I have defined the Receivable Activity and have enabled… -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Requirement of Adjustment Interface at an AR Invoice line levelSummary: We are working on an Interface requirement for one of our customers. Their requirements is to create an Adjustment Interface for their AR Invoices. Their busine…Govind Srinivasan-Oracle 22 views 2 comments 0 points Most recent by User_16W8B Receivables & Collections
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Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account?Summary: Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account from Oracle Cloud Financials? If not, is there any other way to get t…
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
How to view the GL account combination when approving an AR adjustmentSummary: How to view the GL account code combination when approving an AR adjustment Content (required): Approvers need to be able to see the GL account code combination…SChalam-Oracle 32 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Is there a workaround for passing the approver name or id for approving adjustmentsSummary: we have a requirement to pass the approver name by which the adjustment needs to be approved while creating the adjustments through SOAP Webservice.Could you pl…
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Adjustments included on standard invoiceSummary: Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoi…
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how to write-off multiple customer TransactionsSummary: how to write-off multiple customer Transactions Content (required): how to write-off multiple customer Transactions. Business would like to Write-off multiple c… -
In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…Krishnaveena 22 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
ReceivablesSummary: we have access to Accounts Receivables inquiry access in Fusion , adjustment category and account number not available to view. In GSI Receivable activity and a…Chandrashekhar Kandada-Oracle 2 views 0 comments 0 points Started by Chandrashekhar Kandada-Oracle Receivables & Collections
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How to create a Positive adjustment from Advanced CollectionsSummary: How to create a positive adjustment from Collections for a particular invoice for Debt Chasing Costs Content (required): Version (include the version you are us…
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Treatment of GST component on Debt Collection Fees deducted from Recovered fundsSummary: Hi, I have a situation whereby a debt collection agency was engaged to recover fees from a customer. The original fee was not a taxable supply, therefore no GST… -
RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONSummary RECORD CUSTOMER WISE PROVISIONS (BAD DEBTS) in ORACLE FUSIONContent My business user wants to maintain the Customer wise Bad debts in Oracle receivables Applicat…Dorababu Kethari-163233 56 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Cancel an InvoiceSummary: Content (required): Is there a way to cancel an invoice in transactions for receivables? We have a transaction with one invoice line that we wished to bill, how… -
rate adjustmentsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):