Adjustments
Discussion List
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Receivable Activity Setup for Adjusting Credit Memo with Tax and Non-Tax LinesSummary: Hello Experts, We have a credit memo containing two lines—one with tax and one without tax with two different revenue accounts each. The user now wants to adjus… -
is it possible to modify default accounting key when creating a receipt write-off (like adjust)Summary: is it possible to modify default accounting key when creating a receipt write-off by modifying a receivables setup ? (like for transaction adjustment) Content (…
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How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 31 views 3 comments 0 points Most recent by Soumajit Karmakar 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 76 views 4 comments 0 points Most recent by Sharon Harper Receivables & Collections
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Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Credit Memo webservice payload for many to many applicationSummary: We need the Credit Memo webservice payload for many to many application. This means multiple credit memos are to be applied to multiple invoices. No specificati…
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How to generate adjustment and tax with chargebackI hope generating adjustment line and tax line when executing Chargeback in AR. However, it generates only one adjustment line. I thought when "Including Tax" is "Yes", …
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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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AR manual adjustment that was created in error unable to delete however Status More ResearchAR Module JUN-25 is stuck in a "Close Pending" due to a manual adjustment that was created in error and will not delete or doesn't do anything when submitted. When we lo…Baskara Sateesh-Oracle 29 views 0 comments 1 point Most recent by Baskara Sateesh-Oracle Receivables & Collections
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unable to create receivable activitynot able to save the receivable activity whenever i am clicking to save option its redirecting to same page but not saving the activity.Akhila.Allagadda 131 views 5 comments 0 points Most recent by Nikhil Lodha Receivables & Collections
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How to verify the origin or mapping logic AR accounts in the backend.Summary: We have identified an issue where adjustments and write-offs in Accounts Receivable transactions are being posted to incorrect accounts once transferred to the …
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How to create a dispute with a credit memo but without auto applying to the original invoiceSummary: We need to create a dispute for an invoice with a credit memo (as usual), but not auto applying the credit memo to the original invoice. Content (please ensure … -
Is it possible to create customer refunds for overapplied adjustments to AR invoices?I have an AR invoice that is overapplied with an adjustment. I would like to pay out (refunded) to the customer the remaining amount. How can this be done? Thanks in adv…
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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…Saloni Kumari 22 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Segment in FBDI not populating in invoiceDear ALL I'm loading an FBDI where i precise all the segments in the distribution line sheet but i'm facing an issue is whatever i populate in Customer Segemet and flow …
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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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…
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REST API for Creating Adjustment Towards Existing Receivables InvoicesSummary: Hi, I want to create a Receivables Adjustment towards an existing Receivables Invoices by using REST API. When I check the documentation, I only find the REST A…
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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…
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Reverse adjustmentSummary How to reverse adjustmentContent Hi All Users have posted adjustment for a "Bad Debt" and its is aprroved and accounted. Now the receipts came in and business wa…User_2025-02-11-08-59-18-251 54 views 5 comments 1 point Most recent by User_OE2EI Receivables & Collections -
Is there a way to bulk reverse of adjustments.Hi Team, We are supposed to reverse the adjustments. We found one webservice to do that. https://servername/fscmService/AdjustmentService?WSDL This webservice allows us …
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Create Automatic Billing Adjustments getting generated in text format.Summary: Create Automatic Billing Adjustments getting generated in text format whereas business looking for it in excel formal. Please help me to know is there anyway to…Tauseef_Akram909 11 views 1 comment 0 points Most recent by Lucero Espinoza Receivables & Collections
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how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.Summary: Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are usin…Akula Ravali-Oracle 12 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Self Service InvoiceSummary: Self Service Invoice Content (please ensure you mask any confidential information): Business would like to create Reverse charge SELF AR invoice on Company name… -
Change the receivable account on the transaction levelThere is a receivable transaction assigned to receivable account XX, which has had multiple receipts applied, resulting in a zero balance on the account. However, one of…