Transactions
Discussion List
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Can auto-invoice call the pricing engine?Summary: Can auto-invoice call the pricing engine? Content (required): We have an inbound file coming from an external system that we would like to integrate into the AR…Melanie Tersou 21 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Receivables & Collections -
Invoice not getting generated as rule start date updated to Ordered Date in AR interface tableSummary: Invoice not getting generated as rule start date updated to Ordered Date in AR interface table Content (required): We have shippable and non shippable lines on …
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Need a report to get retirement accumulated depreciation.Summary: Content (required): Need an asset retirement detail report including the "Accumulated Depreciation" of retirement. The resort is needed category wise. Any idea … -
Change Serial NumberSummary Change Serial Number for warranty itemsContent Hi There, We have a case that some of our assets (under warranty) when it gets defected the supplier is replacing … -
Reverse/Remove Unapplied Credit MemosSummary: We need a way to remove a fairly large number of credit memos that were created, but have no transactions to apply them against. Content (required): We have a n…Robert G Wilkinson 495 views 3 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections -
Is it possible to transfer DFF from a Project Contract Inv Line to an AR inv line?Summary: Is it possible to transfer Descriptive flexfield values from a Project Contract Inv Line to an AR inv line? Content (required): Version (include the version you… -
How to default Tax Rate on AR InvoiceSummary: Hi Team, I need to default CGST and SGST 9 % for a customer while creating a AR Invoice. Please let me know the steps or setups need to be performed. Regards, C… -
How to find Bind variables in Receivables to refer Transaction DFF in Receipt application DFFSummary: How to find bind variables available in Receivables to refer Transaction header DFFs in Receipt application DFFs Content (required): Created a Transaction heade…Priya_P 181 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after im… -
How to update already final accounted Addition Cost clearing account entry against multiple assets ?Summary: SLA was configured to book "Conversion Account" for Addition, Cost Clearing event. Before the SLA setup was updated to the correct mapping of "Category Cost Acc…SHAN - Fusion PPM Consultant 41 views 4 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
How to directly display the whole list of subledger transactions of all journals?Summary: Content (required): Is it possible to directly display the whole list of Subledger transactions of all journals, skipping the Journal Lines screen when drilling…User_2025-02-12-03-10-07-458 21 views 1 comment 0 points Most recent by Phil Nibert Receivables & Collections