Adjustments
Discussion List
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Not enable to see adjustuments in manage receivables Document SequencesI created some types of receivables adjustments in Manage Receivables Activities and now I need to create a specif document sequences but I can't find any activities I c… -
Is it possible to automatically approve adjustments ?Summary: Is it possible to automatically approve adjustments created from collection module that are increasing invoice amount ? -
Need Business Events that are triggered for Invoice , Customer and ReceiptsSummary: Hi Team, Could you please help us with the list of business events that are triggered for below actions in Fusion and what are the attributes generated in busin…
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The process "Create Automatic Billing Adjustments" is not working for all eligible transactions.Summary : Hi, The process "Create Automatic Billing Adjustments" is not working for all eligible transactions. It is skipping few. Could anyone please update what could …
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I need to know from which table I can get the data of Audit Report- for ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…S.A.A Dinoli 1 view 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Adjusting Receivables Transaction with Different CurrencySummary: Hello, I would like to apply an adjustment to a receivables invoice that is different than the Transaction original Invoice for example, an Invoice worth 1000 U…
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How to reject in Bulk for the accounts receivable adjustments in pending approval status.Summary: Adjustments has created for multiple AR transactions, and these are in pending approval status. Is there a way to reject adjustments in Bulk.Sravan Kumar Kethireddy 11 views 3 comments 0 points Most recent by Sravan Kumar Kethireddy Receivables & Collections
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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…Kumar 57 51 views 2 comments 1 point Most recent by Kalpesh Salunke-Oracle Receivables & Collections -
User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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Create Receivables Adjustment with DFFSummary: We would require the Rest API / SOAP Request and Response Payload to Create Receivables Adjustments in Oracle using webservice along with DFF. The DFF pertains …NitinShukla 63 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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We can't approve an adjustment in Billing due to an error message.We receive this error message and we are not able to approve an adjustment in Billing: Attribute set for Adjustment Status in entity AdjustmentsPendingApprovalDetailU1 f…
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what is difference between customer hierarchy and account relationshipwhat is difference between customer hierarchy and account relationship -
Unable to import tax line after 24C patch got appliedSummary: Hi Team, We see tax lines are not imported into Oracle during autoinvoice after 24C patch got applied in prod. We see 'Line Transactions Flexfield Context' valu…
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backdating order and invoice dateExperts I have a question Normally AR invoice date is based on order shipping date… But lets say on the first day of a month, shipping of order from previous month happe…
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How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
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How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham