Adjustments
Discussion List
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Error While Creating Receivable Invoice adjustmentSummary: Unable to do the AR Invoice adjustment. Content (please ensure you mask any confidential information): Some of the AR Invoices can do the adjustment with the sa…Narasimhulu Kondeti 63 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Is there any REST/SOAP API to update receiving Adjustment in AR?Summary: We are having business requirement to update receiving adjustment in AR. Business required this to be performed realtime. Is there any API available for this pu…Srabanti 20 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Adjustment on the credit memo did not change the unapplied amountSummary: We performed incrementing and decrementing credit memos through manual adjustments. However, we faced an issue where the adjustment made did not reflect or chan… -
Auto Apply of receipts and AR InvoicesSummary: We have a deference of .01 approximately between the AR Invoice and the Receipt.Due to this we are unable to use the auto apply functionality . For every receip…
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Can you edit an approved adjustment?Summary: Adjustment entered and approved, Now there is a need to edit to correct an error. Can you edit an approved adjustment? Is there a specific privilege that will a…Costansia Crosby 13 views 3 comments 0 points Most recent by James McBride Receivables & Collections -
Account combination is overridingWhen create accounting job is run the adjustment combinations is being overwritten with CVR enable combination resulting the adjustment accounting in error.P.Ashwini 16 views 3 comments 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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AR Adjustment referring to incorrect account due to SLA for invoiceHi Team, AR Invoice is having SLA in place for intercompany invoices. SLA Flips the Account segment to different account than the default transaction gl distribution acc…ch v l c s pavan kumar 25 views 3 comments 1 point Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Can we change Installment while raising adjustmentSummary: Hi Team, Could you please let us know if we can change the Installment number as 1 MMM-DD-YYYY format? If yes, could you please let us know where it can be chan…Lavanyaa Damodaran 15 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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… -
Create multiple adjustments through SOAP APIHi Team, I tried to create multiple adjustments through the SOAP API at once. But the SOAP API is creating only one adjustment, even if I run with more than 10 adjustmen…Kodieswaran 460 views 2 comments 0 points Most recent by Massimo D.-Oracle Receivables & Collections
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For Refund Receivables Activity Type, only Only one Refund activity within a BU is allowedFor Refund Receivables Activity Type, only Only one Refund activity within a BU is allowed, we need two refund type with different GL account. Please advise how to achie…
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Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …
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How to rename the field NamesSummary: Hi Experts Can you please advise how to re-name the below fields on the Assignment details Page? Your advice would be helpful for us Ex: We want to rename the "…Venkateswari 35 views 5 comments 0 points Most recent by Venkateswari Payroll and Global Payroll Interface (GPI)
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration CloudSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via Integration Cloud Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 26 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Invoice adjustment when we select line adjustment includes tax as wellSummary: Hi Team, When we try to perform invoice adjustment for lines, we expect that amount should be as 4650. But it allows to enter the entire amount of 5580 includin…Lavanyaa Damodaran 39 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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credit memo write offSummary: How to write off a credit memo? Content (please ensure you mask any confidential information): User created a credit memo duplicately. How to write off a credit…
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We are trying to make comments as mandatory fieldSummary: Hi Team, We need to make comments as mandatory field while raising adjustment in collections workbench. We tried to perform page customization, however system a…Lavanyaa Damodaran 36 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Inquiry on Automating Cost Adjustments for Project InventorySummary Greetings, We currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after re…
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AR Late ChargesWe are looking for the functionality i.e. AR late charges should apply on only Item value Exclude Tax value however in our current stage oracle system calculating the La…Vijay kmr G 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 93 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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The expectation is TDS remaining amount knock off automatically on receipts with automaticallySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 26 views 9 comments 0 points Most recent by ranjith.ayyasamy Receivables & Collections
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Which two Receivables Activities DO NOT have account assignments to review and change?Hi Colleagues, Please I have the below question on a dump, and I am not sure about the correct answer, if you can help? After creating Receivables Activities using the G…Ali Husseini 508 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Name of the Approval workflow that is triggered when submitting an AdjustmentSummary: In Oracle Fusion Receivables, when an adjustment or write-off is triggered on the Manage Approval Limits, the system uses an approval workflow for write-off app…
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Web servicesSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via SOAP Web services Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…
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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/…User_2025-07-18-02-04-24-686 1K views 6 comments 2 points Most recent by Francine Gemora Receivables & Collections
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AR Invoice write off SLASummary: My AR team is asking that we write off an AR invoice to an expense account, but they are asking that the Debit be to 79000 (Writeoff Prior Year Receivable EX) a…Alex Glose 35 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
Will automated dunning letters and communications go out if marked "Promised to Pay".Experts - Will automated dunning letters go out if Customer Transaction is marked "Promised to Pay" in Collections. -
Automatic Credit memo creation after AR dispute approval.We have a requirement wherein an automatic credit memo should get created when an AR dispute gets approved. So far we have created an approval rule which works for appro…Ankita Kumari 269 views 5 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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unapply buttonHi Experts - IS there a way we can hide the UNAPPLY button for some job roles ?