Transactions
Discussion List
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Under manage transaction page, In Add Fields list we need to add InterfaceLineAttribute7 parameter.Hello, We have one requirement were in Manage Transaction Search Page > Add Fields, we need to add InterfaceLineAttribute7 parameter as the one of the fields in this Add… -
24C Feature: Transaction Printing After Electronic Invoice Generation not workingSummary: 24C Feature: Transaction Printing After Electronic Invoice Generation not working Content (please ensure you mask any confidential information): Tried to check … -
Getting error when transfer asset using Standard REST API operation processTransaction-transferAssetSummary: Trying to transfer Asset from one person to another using the REST API /fscmRestApi/resources/11.13.18.05/erpintegrations with processTransaction-transferAsset …
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Receivables Doc sequence errorHI, A receivables doc sequence was end dated and re created to match the transaction type's start date, however the sequence is not being recognized and get the followin…
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Print AR invoices if Delivery method is XMLSummary: If the customer account level delivery method is Paper/Email and we need to use CMK functionality and for that we need to make method as XML, so in that case ho…
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…Aatif Siddiqui-Oracle 238 views 7 comments 0 points Most recent by Sreehari G Receivables & Collections
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Backdated Asset Transfer and Fiscal Year LimitationsWhen Tranfering assets, you can set a past date as the transaction date, but are there any restriction on how far back the date can be set? Also, I would like to confirm…
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I have a rule for manual entry of credit memo but it's not workingSummary: I have a rule for manual entry of credit memo but it's not working and giving note text 'Transaction Submitted for User Based Approval with No Rule defined' Con…Muhammad_Saad 4 views 1 comment 0 points Most recent by Bhavna Sharma-Oracle Receivables & Collections
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Send the Partial Invoice amount to GTASummary: We have a requirement to send partial invoice amounts to GTA, where business users have the discretion to update the invoice amount before transmitting the file…Lavanyaa Damodaran 2 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…Jasveen Kaur 108 views 5 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Receivables & Collections
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What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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legacy asset conversionSummary: We are converting legacy asset data in Oracle using MassAdditions FBDI. In the legacy system, customer follows Current Month convention but in Oracle, Following…
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Can you create a debit memo with multiple lines using debit memo API?We are trying to create a debit memo using createDebitMemo API service We are able to create a debit memo using this service for a single line item. But when we try to s…
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …