Transactions
Discussion List
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How to enable multiple start dates in a single asset for different source linesSummary: Content (please ensure you mask any confidential information): We have a requirement of having distinct depreciation start dates for individual source lines nes… -
How to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivablesHow to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivables if we end dated the LE , currently user able to the end dated LE and enter t…
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Guidance Required on Deriving Revenue Account from Parent ItemWe have a business requirement where the revenue account for a child item or other charge item needs to be derived from its corresponding parent item. Once the parent it…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Tax Not Calculating While Loading The AR Transactions From FBDI Template With Memo LinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ASN Bank Description (Required): Tax …
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The Asset ID XXXX and the book XXXX can't be locked. (FA-645310)We are facing the issue of " The Asset ID XXXX and the book XXXX can't be locked. (FA-645310) Cause A transaction is pending for this asset in another session. Action Co…
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Not able to import AR invoice from Project Module (Error calling arcdsu_do_setup / raaini)Summary: Hello Team, We are facing issue while import invoice from Project module. We have successfully transferred the details from project module by running the seeded… -
The process has encountered a SQL error. (ERRNO=20301) (ROUTINE=fdpgrs) (REASON=ORA-20301Summary: Import AutoInvoice ended in Error for scheduled job. "The process has encountered a SQL error. (ERRNO=20301) (ROUTINE=fdpgrs) (REASON=ORA-20301 ESS request id 7…Jenny.Angeles123 51 views 2 comments 0 points Most recent by Sreeni Nallaballe Receivables & Collections
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Accounting Date Alignment with Transaction Date in AutoInvoice for SCFO SourceHi, We have Intercompany transactions from the transaction source "ORA_Supply Chain Financial Orchestration (SCFO)". We run the AutoInvoice Import process daily, using t…Eden2-Oracle 92 views 5 comments 3 points Most recent by CA Nirmal Choudhary Receivables & Collections
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…Shilpa Pekade 189 views 7 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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how to merge asset source lines via spreadsheetSummary: Content (please ensure you mask any confidential information): We have two requirements related to merge lines: Ability to merge lines interfaced from AP via sp…
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How to asset approval in Bulk based on cost thresholdSummary: Content (please ensure you mask any confidential information): We have a requirement wherein we want to setup asset approvals for Bulk additions (batch based) b…
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Getting error message when transferring asset using REST API with Transfer approvals turned onSummary: We are receiving an error message of "The API call was incompatible for this process" when processing a transfer transaction using the REST API with the approva… -
Getting error when transfer asset using Standard REST API operation processTransaction-transferAssetSummary: Trying to transfer Asset from one person to another using the REST API /fscmRestApi/resources/11.13.18.05/erpintegrations with processTransaction-transferAsset …
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Asset approval based on cost thresholdSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the ask is to have Asset approvals based on Cost threshold in U…
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Is there OTBI report for available credit balanceSummary: How to calculate Customer Available Credit Balance — is there an OOTB OTBI report, or is a custom report required? Content (please ensure you mask any confident…
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Can we create a new queue in FASummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of creating a new queue in FA that users can leverage for certain set o…
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Import AutoInvoice complets on ErrorSummary: Import AutoInvoice complets on Error status, the Import AutoInvoice: Execution Report is Not generated Content (please ensure you mask any confidential informat…
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How to let the system calculate Deprication since " the in service date"Summary: Hello Need your support to let me know , how the Calculate depreciation under STL , starting from the " in service date " rather than the whole month setup i ha… -
Print Receivables Transactions – multiple invoices for same customer in one email or PDFSummary: We are using the standard Print Receivables Transactions job in Oracle Cloud ERP to generate and burst invoice PDFs to customers via email. The standard process…
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Document Sequencing upload through CSVHi all. we are trying to upload document sequencing and its assignments through csv files. But, we observed that csv template does not have 'Determinant Type' (BU/LE/led… -
Is there any REST API available to update AR Invoice/Transaction lines?Hello there, Our customer needs to update AR Invoice/Transaction lines once they have been created via REST API or FBDI, the REST API available is receivablesInvoices wh…Humberto Martín-Oracle 1.8K views 9 comments 0 points Most recent by User_0OEEA Receivables & Collections