Adjustments
Discussion List
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Not able to get output / file for Automatic billing adjustmentSummary: When I run create Automatic billing adjustment program it is not picking any invoice. Attaching the log..it tells https://us.v-cdn.net/6034893/uploads/E3AG9AVOB… -
Invoice movement from one customer to otherSummary: In case we have to move an invoice from one customer to another customer when the period is closed, can we use adjustment functionality and how? Content (please…
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How to do Bulk approval of Adjustment in Oracle Receivables fusion cloud?Summary: Bulk approval of TDS adjustment required in AR module? Content (please ensure you mask any confidential information): the client has huge volume of Adjustments …
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Line/Tax adjustment in AR invoiceSummary:Do we have any option to make line and tax adjustment together for partial amount . We have to option do line and tax adjustment together but that is for full am…
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Victor Chrabieh 21 views 5 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
Write off in receivables module posted in July instead of JuneAdjustment to write off amount on customer account has been entered with an accounting date of 3 Jul 2024, this transaction is to be entered with 30 June 2024 accounting…
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Is there a way to cancel or reverse a credit memo?I need help with a credit memo issue. We have a credit memo that was created in the wrong accounting period, and this discrepancy is affecting our AR aging report. The p…
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Sales order unable to create InvoiceSummary: where the sales order is created. scenario 1 : where the unit price for an item is "100 SAR" and the price is manually Price adjusted in the line as "0 SAR" and…
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How to set adjustment approval limit based on percentage?Summary: ERS-INV_903-28015 How to set Adjustment Approval limit based on percentage Currently we can set adjustment approval based on amount limit but client has require…
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how to sweep adjustments that are in pending approval status with accounting date in closed periodSummary: Hi Team, We have adjustments in pending approval status with accounting date in closed period and we want to sweep the adjustments to next open period. Could yo…Dilip Kumar Ranga 21 views 5 comments 0 points Most recent by Deepak Singal Receivables & Collections
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View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …
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Can we write groovy script for AR adjustmentSummary: Can we write groovy script for AR adjustment Content (please ensure you mask any confidential information): Can we write groovy script for AR adjustment Version…
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How to reverse a credit memo written off through Adjustment?We have an issue where user has written off a credit memo balance in May but now, he has been asked to see if he can reverse this adjustment and make the credit memo bal…
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Is it possible to apply adjustments in current month (jun-23) for invoices accounted in Aug-2021Summary: Just wanted to figure out that can we apply adjustments in Jun 2023 for Invoices which were accounted in August 2021. If it is possible please specify the steps…
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Customer makes net payment after deducting TDS, need to knock off TDS automaticallySummary: We have a following use case: Customer makes net payment after deducting TDS and furnishes TDS certificate. However invoice is raised for gross amount in AR. Ho…
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is there any event available to capture AR adjustments from oracle fusion to OIC?Summary: Is there any event available to capture AR adjustments from oracle fusion to OIC? Content (please ensure you mask any confidential information): Is there any ev…Srabanti 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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APAC Support 52 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How manual adjustment amount applied or spread to invoice lines?Summary: When a manual adjustment is created with adjustment type = LINES is created against a multi line AR transaction, how it is prorated to to the lines. As per orac… -
Mass adjustments to AR TransactionsSummary: Mass adjustments to AR Transactions. Receivables Adjustment API (SOAP Web service) deprecated as of Mar-24. Is there any other option to perform mass adjustment…
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Error While Creating Receivable Invoice adjustmentSummary: Unable to do the AR Invoice adjustment. Content (please ensure you mask any confidential information): Some of the AR Invoices can do the adjustment with the sa…Narasimhulu Kondeti 89 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is there any REST/SOAP API to update receiving Adjustment in AR?Summary: We are having business requirement to update receiving adjustment in AR. Business required this to be performed realtime. Is there any API available for this pu…Srabanti 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Adjustment on the credit memo did not change the unapplied amountSummary: We performed incrementing and decrementing credit memos through manual adjustments. However, we faced an issue where the adjustment made did not reflect or chan…