Transactions
Discussion List
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How to add a new field/column on Asset Adjustments pageWe wish to have an additional field to show "Original Cost" on Asset Adjustments page so that users can always have a reference to original cost while doing adjustments … -
In Fusion Financials 21D, can I have a preview of the invoices that will be sent out?Summary: Is it possible in Fusion Financials 21D to have a preview of the invoices that will be sent out when running the Print Receivables Transactions Process with cer… -
What is the effect of setting asset "Category Type" and "Ownership" as 'leased?Summary: Content (required): Hi All, When setting up asset categories, what is the effect when we setup asset Category and owned type as leased? Is there any financial e… -
AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 85 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
Transaction - Manual NumberingSummary: We are importing AR transactions from Subscription module and by default the transaction numbers are automated. But the customer is looking for manual numbering…
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Depreciation Account is defaulting value from the Asset BookSummary Depreciation Account is defaulting value from the Asset BookContent We have 2 business unit (BU1 and BU2) and one corporate asset (BU1) book. We we are procuring…
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Invoice line context sensitive DFF on interface lines and trx lines, values on trx lines no showSummary: I have defined context sensitive descriptive flexfields on ra interface lines and ra customer trx lines. Once the external invoices have been imported I can vie…
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Multiple criteria hypothetic asset deprecation forecast - What if analysisSummary: Run hypothetical asset depreciation forecast for different criteria in one what-if process Content (required): There's a requirement to perform a depreciation f…