Transactions
Discussion List
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Can I change the name of an AR transaction class?Summary: The client is not obliged to generate sales invoices, but if you want to use the functionality to control the entity's accounts receivable, for this it is neces…User_21XF1 1 view 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…Aatif Siddiqui-Oracle 291 views 8 comments 1 point Most recent by Abd_Razak_Mohamed 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 62 views 3 comments 2 points Most recent by Raj Kumar Ranganathan-Oracle Receivables & Collections
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Custom AR Reversal AdjustmentsIn Oracle Fusion Receivables, when you create an adjustment from the Receipt Application screen and later unapply the receipt, Oracle automatically reverses the adjustme…Arka Das 2 22 views 1 comment 0 points Most recent by Dolly Samaddar-Oracle Receivables & Collections
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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Does capitalization threshold functionality work with setup for GASB34 asset accounting?Summary: We have configured Assets to comply with the GASB34 asset accounting rules. In short, GASB34 asset accounting configuration allows you to expense your fixed ass…
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Issue in Depreciation Expense & Bonus Depn when using the 'Update Fixed Asset Configuration'When adding new asset books into the existing asset categories using the Update Fixed Asset Configurations, can we include the update of the Depreciation Expense and Bon…
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Different Entity needed in Customer Refunds Accounting in AR and APSummary: We have a DFF at the AR transaction header level that is used to derive the entity during AR Credit Memo Refund accounting. For example, if entity 3904 is selec…Prathyusha Mandava 11 views 0 comments 0 points Started by Prathyusha Mandava Receivables & Collections
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Can you update the Name Field in Manage Standard Memo Lines?Summary: Is there a way to update Standard Memo Line "Name" (highlighted in the screen shot)? The naming convention for that field is a 4 letter prefix of a department. …Ashley Dore 1 view 1 comment 0 points Most recent by Abhilash K - Deloitte USI Receivables & Collections -
Schedule Jobs in ReceivableSummary: Can someone confirm the best practise to schedule this jobs using which user account (Business user or Service account) from Audit prospective Import AutoInvoic…
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Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
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ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…
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How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…Narayana Kayala 268 views 4 comments 0 points Most recent by Prateek Bajpai Receivables & Collections
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How to delete workflow errors in the infotileI hope you're well. We're having trouble deleting a Mass Transfer workflow error from the Infotile, even though the transaction was processed successfully with another t…
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How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
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Is there any error warning when creating asset with negative cost?Summary: We found that it is possible to create asset with negative cost, we are wondering if there is a way to prevent this or have an error warning whenever user is cr…
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Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables -
Inv Number, Inv Date, and Inv amount needs to be added in Customer Invoice email notification emailSummary: Hi There, We have requirement to include below customer information in AR Invoices sent to Customers using Print Receivable Transaction process. Email Body shou…