Adjustments
Discussion List
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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 … -
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 56 views 2 comments 0 points Most recent by Saurav Sunny Receivables & Collections
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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 86 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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Oracle Solutions for Customer Claim SettlementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What…Khyati 23 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Receivables & Collections