Adjustments
Discussion List
-
Which Role need to access Approve Adjustment Page in Accounts ReceivablesWe need to Access the Approve Adjustment Page in Accounts Receivables after applying AR Manager and Specialist role and related BU still not able to view the adjustemnts. -
How to Prevent Self Approval of Receivables Credit MemosSummary: We would like to prevent our users from reviewing and completing their own submitted Accounts Receivable Credit Memos. Even if they are explicitly designated as… -
Ability to Cancel Pending Adjustments After Invoice Is Fully PaidWe have identified a limitation in Receivables adjustment processing and would like to understand if there is any existing functionality, enhancement request, or planned…GeethikaNellore 24 views 1 comment 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Manual Mass AR invoice adjustment for certain invoicesSummary: Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suit…Vikram_Patel 20 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write OffSummary: Can anybody confirm the setup to perform approval for AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write Off - see screenshot for y…Ashish Tralsawala 28 views 3 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
-
Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
-
Use Override Account on the View Accounting Page to change Natural AccountSummary: We are using Primary and Secondary Ledger with conversion level as Subledger. We created Adjustment for AR Invoice and posted accounting entry to GL. We later d…
-
Business Area Segment Value Enabled in COA but Not Available in Receivables Activity LOVSummary: Business Area segment value exists in the Chart of Accounts value set and is enabled, but the value is not available for selection when creating a Receivables A…
-
how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver …
-
API to Withdraw Adjustment Pending in ApprovalSummary: We have a requirement to withdraw adjustment (Pending in Approval) via API. So, we are using createReverseAdjustment method of SOAP API (/fscmService/Adjustment…User_OE2EI 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Can Bank Charges Be Recorded at Receipt Level Without Being Reversed During Receipt Unapplication?Current Process Customer payments are routed through a third-party intermediary bank. The intermediary bank deducts a service charge from the payment amount before remit…
-
we were able to close AR 3 times with AR adjustments pending approval.Summary: we were able to close AR 3 times for jan-26/feb-26/mar-26 with AR adjustments pending approval. how?! anyone else had this? have logged an SR but it's still wit…
-
Is there a way to withdraw/reject an adjustment in Receivables BillingIf i do not have a high enough approval limit. is there any way I can reject/withdraw an adjustment so that it will no longer appear under the prior periods tile in Rece…
-
Update transaction distribution when creating an AR AdjustmentWhen creating an invoice adjustment you pick a Receivables Activity which gives the transaction distribution, based on the setup. We want to update the transaction distr…Irene Kemkes-Goossen-Oracle 33 views 3 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Receivables & Collections -
How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable AccountSummary: How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account Content (please ensure you mask any confidential informatio…MeghashyamMantripragada 11 views 2 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
-
Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant … -
Adjustment/Write-off for an Invoice while reversing should pickup the Cost Center from Revenue LineWe have created an AR invoice and completed and accounted for the same. We have encountered an issue while performing Adjustment/Write-off. After creating an adjustment/…
-
REST/SOAP API for Receivable Adjustment Type and Adjustment Reason.Summary: Is there any REST/SOAP API available to fetch below mentioned lookup values ? Field Mapping Adjustment Type Setup and Maintenance-> Offerings : Financials -> Ma…