Adjustments
Discussion List
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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… -
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 52 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 51 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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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/…
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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
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How to load approval limits using excel in ARHi Everyone, We have a requirement to bulk upload the approval limits and we are looing for option using excel. Please let me know if there is way to upload using excel.…