Transactions
Discussion List
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Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…User_2025-02-10-08-27-07-493 65 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Unable to remove reference attributes from AR InterfaceSummary Unable to remove reference attributes from AR InterfaceContent Hi, We are receiving Invoice and credit memos from third party billing system. The data is loaded … -
Impairment transaction assets are not selected in What-If Analysis and New depreciation calculationSummary Impairment transaction assets are not selected in What-If Analysis and New depreciation calculation seems not correctContent Hi Experts, When i submit the What-I… -
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…Vikas Kanodia 305 views 1 comment 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
User wants to see Account in Draft optionSummary User wants to see Account in Draft optionContent There are three options available in the related to Accounting. 1. Post to Ledger 2. Account in draft 3. View Ac… -
Can we edit tax rate/amounts for AR Invoices once savedSummary Can we edit tax rate/amounts for AR Invoices once savedContent Hi, We are driving tax rate on AR invoice based on memo lines entered by the user. As soon as the …User_BMS6P 45 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Custom Excel Spreadsheet ADFSummary Custom Excel Spreadsheet ADFContent Is it possible to develop custom ADF as Currently asset descriptive ADF spreadsheet is not available but we want to develop c…
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How to display tax point on AR Invoice & invoice PDF?Content Hi I have a requirement to show the tax point date on the AR invoice and corresponding PDF. I did try to use the billing date but this then overrode the due date…Kristina Timberlake 29 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Delete AssetContent Hello user is create new asset in Sep-20 by mistake because is selling in Oct-20 and user is run depreciation and close period for Sep-20 what is the correct act… -
Leases Copied to Tax BookSummary I'm copying Leases and Leased Assets into the Tax Book. Have fundamental questions about the do's and dont's regarding Lease Migration to Tax Book.Content Contex… -
Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransSummary Tax is not calculating as per Conversion date Rate while creating Receipt for Foreign Currency TransactionContent Tax is not calculating as per Conversion date R…Kumar 57 32 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required theSummary Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required the original receipt to be unapplied?Content Scenario, Sales ord…User_2025-02-11-01-16-13-559 51 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559 Receivables & Collections
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Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsSummary Accounts/Comemnts should copy from Source Transaction to Duplicated TransactionsContent Business duplicates existing AR Transaction and creates transactions, Use…Kumar 57 30 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections