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Discussion List
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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… -
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 -
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 52 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559 Receivables & Collections -
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
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error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t…SarahL 58 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Populating the Invoice rules, Accounting rules, and Manual Distribution lines are in the AutoInvoiceSummary A system error has occurred in the program xla_events_pkg.create_bulk_events(blk), ORA-01400: cannot insert NULL into (???)Content Hi Team, System triggering bel…Uma Maheswara rao Ulisi 70 views 5 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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FBDI for Credit Memo ApplicationContent As we can upload Credit memo through FBDI but how to do application through FBDISandeep Nihalani 42 views 3 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections
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How to create credit memo for each line on referenced invoice using SOAP web serviceSummary Not able to specify previous invoice line number(s) for credit memo to apply againstContent I'm trying to create a credit memo using SOAP webservice against a pr…Mutasem Sallam-177829 167 views 2 comments 1 point Most recent by Leonardo Lucas de Oliveira-Oracle Receivables & Collections
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 261 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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AR - Finance Charge Adjustment Best PracticesSummary We would like to know Best Practices on Finance Charge Adjustments to avoid Performance Issues with Bulk Late Charge Batch calculationsContent Hi We have Finance… -
Apply receipt Balance to a transaction with outstanding balance.Summary Unapplied amount in a receipt needs to be applied to a outstanding balance of a transactionContent We have a scenario where a receipt in the system for $100. $75…