Transactions
Discussion List
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FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 100 views 3 comments 0 points Most recent by Shiv.Singhal Receivables & Collections -
SHIP and SOLD TO details not available in AR transactionAR transactions are loaded via FBDI , these transactions are populated with BILL , SHIP and SOLD TO account number details. In fusion UI , can see these are loaded corre… -
How asset transfer to another book would be done in Tax BookSummary: Content (please ensure you mask any confidential information): Hi, Assets Transferred from One CORP Book to another CORP Book in Fixed Assets module and submitt…
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How to restrict debit memo by user level?Summary: I want to restrict the Debit memo creation access for User A. Content (please ensure you mask any confidential information): Version (include the version you ar…
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Send the batch of FA transaction along with approval notificationSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of triggering the batch of the transaction to the approver along with a…
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If assets are capitalized at receipt, in case of return, would it automatically update assets?In the recent 23B-23D updates, new features enable us to capitalize expense/inventory destination POs at receipt; how would the system currently handle in case of return… -
Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDISummary: Is it possible to apply a manual credit memo to Global Intercompany AR invoice through FBDI? Content (please ensure you mask any confidential information): Vers…
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid…NavyaKrishna Yarlagadda 44 views 3 comments 0 points Most recent by Tiger123 Receivables & Collections -
Function or purpose of the Days in Days Sales Outstanding Calculation in Receivables System OptionsSummary: Days in Days Sales Outstanding Calculation is a setting value in the Manage Receivables System Options setup task for the Receivables Business Unit. What is the…
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FBDI Column Mapping for Loading Revalued Assets (NBV Method) During Legacy MigrationSummary: We are currently migrating fixed assets from a legacy system to Oracle Cloud Fixed Assets. Some of these assets have been revalued in the legacy system using th…
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Portugal Localization : Unable sometimes to finalize imported AR Transactions already billedSummary: We have 2 upstream systems in which Customer Invoices are certified, the AR transactions already billed are imported and have the status frozen. When we submit … -
Asset Cost threshold based approvals for asset additionsSummary: Content (please ensure you mask any confidential information): Hi, We have received a requirement from client that for asset additions approvals should be route…
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How to get AP invoice number in FA for assets created after receiptsSummary: How to get AP invoice number in FA for assets created after receipts Content (please ensure you mask any confidential information): In case of asset created aft…
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How to Create Read-Only / View Only Custom Role for TransactionsSummary: I am creating a custom inquiry role in AR module by following carefully the Doc ID 2372533.1 How to Create Read-Only / View Only Custom Role for Transactions. A…
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Product Type field is mandatory, however no error shown when leaving field blank.Summary: The Product Type field is showing 'Blank', 'Goods' and 'Services' in the list of values. The Product Type field has been converted to a mandatory field. However…
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Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…Robert G Wilkinson 24 views 3 comments 0 points Most recent by Shiv.Singhal Receivables & Collections
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get receivable debit memo using rest apiDear all, I need to get all bills receivable transactions that have a debit memo class. I found the rest API for receivable invoices and receivable credit memos. How can…George Mattar 1.1K views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Location Sync between Maintenance Asset and Fixed AssetSummary: We have a scenario where asset is crated in Maintenance Module and Fixed Assets. Now, for both the assets the location is different, we are running sync process…
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How to restrict create invoices, debit memos, credit memos by user?Summary: Hi, we have a requirement that restrict create invoices only for a one user, ex: User1 → Don't have access to create debit memos, only invoices User2 → Don't ha… -
Constructing Deep Link to the Accounts Receivables Invoices PageHi All Can someone please assist, I've written an Account Receivables OTBI report to look at invoices. I'm now trying to add a deep link so that I can drill down from th… -
Standard sources are missing in the 'Manage Sources' under AR SLA setupsSummary: We are not abe to see a lot of transaction attributes in the 'Manage Sources' in Receivables SLA setup. I also ran the process 'Create and Assign Sources' but i…Manali.a.Agrawal-Oracle 279 views 12 comments 0 points Most recent by Ashmita Receivables & Collections
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
Add DFF on invoice lineSummary: Hello, We would like to add a DFF on invoice line level. Are there any ways to do it? Can it be done through sandbox? But when adding the DFF, it displays in th…WALK ON CLOUD 40 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …