Transactions
Discussion List
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How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Goal: How To Transfer Intercompany Transaction Description Values To Receivables Invoice?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to restrict the Transaction Type list of value in Create Transactions page?Goal: How Transaction Type list of value can be restricted in Create Transactions page?Veronica Stefan-Oracle 81 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to select the customer account description instead of organization name in bill-to name field?Goal: How to select the customer account description instead of organization name in bill-to name field for Receivables transactions?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Default the Remit-to Address for Receivables Transactions?Goal: How to default the Remit-to Address by default to the transactions and statements of specific customer bill-to sites?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to setup document sequencing for invoices and receipts?Goal: How to setup document sequencing for invoices and receipts?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Modify Payment Schedules/Installments Of Transaction?Goal: How To Modify Payment Schedules/Installments Of Transaction?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How is the Legal Entity defaulted on a receivables transaction?Goal: How is the Legal Entity defaulted on a receivables transaction?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Pick a Specific Remit to Address from a List Of Values for a Manual Transaction?Goal: There is a business requirement to select the remit to address from a list of values while creating a manual receivables transaction, as per below scenario: Custom…Veronica Stefan-Oracle 52 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to split invoice distribution lines across multiple sales representatives?Goal: How to split invoice distribution lines across multiple sales representatives?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Why duplicate feature is not duplicating the distribution lines?Goal: Why duplicate feature is not duplicating also the distribution lines?Veronica Stefan-Oracle 21 views 1 comment 2 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?Veronica Stefan-Oracle 91 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What Is The AR Source That Can Be Used To Generate SLA Accounting From Sales Order Type ?Goal: What is the Receivables (AR) source that can be used to generate SLA accounting from Sales Order Type (from Order Management) in order to set a custom account rule…Veronica Stefan-Oracle 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 151 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 172 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Goal: How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Veronica Stefan-Oracle 171 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Veronica Stefan-Oracle 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Daniel S.-Oracle 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Conversion of foreign currency AR invoices so that they can be revalued accurately going forwardSummary: What is the best way to handle the conversion of foreign currency AR invoices to ensure that they can be revalued accurately going forward? Content (required): …SChalam-Oracle 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee… -
How to Post Impairment of an asset?Hello, I have 3 questions: 1) How to Post Impairment of an asset? 2) How to add the Net Book Value? 3) What are the steps to be taken after posting so that the report of…
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Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…Prakash_Khanchandani 163 views 11 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When…Emin_Elyas 111 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections