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Discussion List
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ … -
The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Asset Lease Backlog – Backdated Lease ContractSummary: Regarding the Asset Lease Backlog, we would like to confirm whether it is applicable to add the lease contract in the Fixed Assets module as a backdated lease. …
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what is mexico e invoicing process in oracle fusion PayablesSummary: we are implementing Oracle fusion payables for mexico client. can anyone who has knowledge on the process explain end to end process 1.who does the supplier sen…Yellisetty_Ramesh 27 views 0 comments 0 points Started by Yellisetty_Ramesh Receivables & Collections
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SOAP API to write off receipts when same receipt number in the same business unitHello, We are using SOAP API to create receipts write-offs, but we came across an issue when the same receipt number is used multiple times in the same Business Unit, bu…Gabriela Patras 50 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
addition of impairment accounts to existing asset categoriesSummary: Content (please ensure you mask any confidential information): Hi, We need to update/add the impairment expense and impairment reserve account. Impairment expen…
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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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How to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE using FBDI?Summary: Hello, We have a request to populate the columns CUSTOMER_REFERENCE and CUSTOMER_REFERENCE_DATE in in RA_CUSTOMER_TRX_ALL using Import AutoInvoice template . We…
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How to handle AutoInvoice when using Revenue Rules along with explicit distribution lines?Summary: When a revenue scheduling rule is informed in the AutoInvoice file and the distribution lines are populated, the Import AutoInvoice process completes wit the fo…Finanzas 49 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…Edwin Avendaño Vazquez 525 views 8 comments 1 point Most recent by Vijaya Chunduru Receivables & Collections
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Dependent DFF on another DFF within same Context valueSummary: Need to dynamically control the visibility of Descriptive Flexfield (DFF) segments within the same Receivables Transaction DFF context based on the value popula…
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Value entered at interface_line_attribute1 is automatically wiped after saving the transactionSummary: Value entered at interface_line_attribute1 is automatically wiped after saving the transaction Manually Entered the Invoice Manually Entered the values in below…
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…
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review and correct the receivable account assignmentSummary: I am trying to import interproject customer invoices. However upon the import into AR I receive the following error messages Review and correct the receivables …Chris van de Graaf Perth WA 1.7K views 13 comments 0 points Most recent by TAXMAN Receivables & Collections
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How can I find changes to REST API's in Fusion Financials for a monthly or quarterly upgradeEvidently we are using a REST API in a Receivables invoicing process. In what documentation can I find any changes happening to REST API's or also SOAP web calls in an u…TimBerry_Sflaguy 14 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Using USD for Prepayments in Receivables When Ledger is AUDSummary: The primary ledger currency is AUD and with prepayments, we cant select any other currency but this ledger currency. If the customer paid in USD, what can we do…
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
AR - Import AutoInvoice program - need All Orgnization value under LOV in business unit parameterIn Oracle EBS, the "Import AutoInvoice" program included an "All Organizations" value in the List of Values (LOV) for the Operating Unit/Business Unit parameter. However…Santoshh Mishrra 23 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Best practice to change and split the revenue account in AR accounted invoiceSummary: Our client has a requirement to change the revenue account generated for an AR invoice and split the revenue amount across multiple revenue accounts. For exampl…Diego R. Rocha 41 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…