Transactions
Discussion List
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Dependent DFF on another DFF within same Context valueSummary: Need to dynamically control the visibility of Descriptive Flexfield (DFF) segments within the same Receivables Transaction DFF context based on the value popula… -
AR - Import AutoInvoice program - need All Orgnization value under LOV in business unit parameterIn Oracle EBS, the "Import AutoInvoice" program included an "All Organizations" value in the List of Values (LOV) for the Operating Unit/Business Unit parameter. However…Santoshh Mishrra 21 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Best practice to change and split the revenue account in AR accounted invoiceSummary: Our client has a requirement to change the revenue account generated for an AR invoice and split the revenue amount across multiple revenue accounts. For exampl…Diego R. Rocha 13 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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Expense Asset at Receipt Limitations & Service ItemsI am facing two limitations/issues regarding the "Expense Asset at Receipt" process and need guidance on potential solutions or workarounds: Deliver-to Location Limitati…
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addition of impairment accounts to existing asset categoriesSummary: Content (please ensure you mask any confidential information): Hi, We need to update/add the impairment expense and impairment reserve account. Impairment expen…
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How to Import Document Sequencing in BulkSummary: We have a requirement to have document sequencing to be defined based on Ledger and We have approx 3k+ Document sequences to be assigned to multiple categories.…Pankaj Khandelwal 298 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Fusion -0 How to update Journal line description with AR invoice line descriptionContent Dear Experts, Request you to please help me on how to update Journal line description with AR invoice line description using SLA. Is there a way to do it without…Rajiv Karande 391 views 13 comments 2 points Most recent by CA Nirmal Choudhary Receivables & Collections
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No value for "Invoice Acknowledgement" document in B2B ConnectionSummary: We have enable "Simplify Configuration and Processing for B2B Messaging" and we cannot find "Invoice Acknowledgment– Inbound" Document in B2B Connections tab in… -
review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 1.7K views 12 comments 0 points Most recent by AbrahamTR7-Oracle Receivables & Collections
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how to book each invoice line to separate revenue accountSummary: Multiple invoice lines from Projects are getting booked to one revenue account. We need to book them to different revenue accounts. Content (please ensure you m…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 42 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 86 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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How to Create AR invoice with multiple revenue linesSummary: How to Create AR invoice with multiple revenue lines Content (please ensure you mask any confidential information): AR invoice source is "ORA_Supply Chain Finan…
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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 150 views 10 comments 0 points Most recent by Souvik Ghosh Receivables & Collections
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How to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE using FBDI?Summary: Hello, We have a request to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE in in RA_CUSTOMER_TRX_ALL using Import AutoInvoice template . We…Zohrah Meetoo 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
How can we enable change history in transaction in ARSummary: We want to fetch a report in AR wherein we can see changehistory made to a particular transaction. For example- Transaction amount changed or changes in the Ins…
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Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any…
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26C Rebill Source Transaction – Clarification on UI Behavior and Display ConditionsSummary: Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables Content (please ensure you mask any confidential…