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Discussion List
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How to refer to project details in asset approval spreadsheetSummary: We have requirement to route asset retirement approval to Project Manager. We have asset getting created from project module and each project has a project mana… -
How do I reference the Asset key flex field segment in the asset approval spreadsheetSummary: We will create two Asset Kye flexfield on the asset. These flexfield will be populated based on the project via a SQL query — for example, if the project is 100…
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Dependent LOV values between transaction DFF segmentsSummary: Need to restrict the values displayed in one Receivables Transaction DFF segment based on the value populated in another DFF segment within the same DFF context…Vikram_Patel 24 views 1 comment 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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FinArTrxnsCreditMemosApproval Based on COA SegmentSummary: We have a requirement to create a Dispute approval based on the COA Segment. Is it possible to create this using any condition the rule FinArTrxnsCreditMemosApp…Shubham Laxmi-Oracle 32 views 2 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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How to enable Taiwan Localization in Fusion Receivable module？Summary: How to enable Taiwan Localization in Fusion Receivable module？ Content (please ensure you mask any confidential information): Version (include the version you …Lynn Du-Oracle 11 views 1 comment 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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Billing Plan ARSummary: Content (please ensure you mask any confidential information): Hi All When we have two separate recurring billing plans for the same customer, with different pl…
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Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…
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How to do Bulk Uploads for PO receipts and Serial No in Oracle Fusion using VBCS Using Excel AddinSummary: We are implementing a bulk upload solution for PO Receipts (Inbound Shipments / Receiving) in Oracle Fusion Cloud using the Visual Builder Studio (VBCS) Excel A…KrishAPS 77 views 3 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
Recurring Billing PlanSummary: Hi all, We are looking to keep the Transaction No. sequential for the recurring billing plan. I have added the transaction type under Gapless Document Sequencin…
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How to Prevent Self Approval of Receivables Credit MemosSummary: We would like to prevent our users from reviewing and completing their own submitted Accounts Receivable Credit Memos. Even if they are explicitly designated as… -
This combination cannot be used; it either does not exist, or using it here is not permitted.Getting this error This combination cannot be used; it either does not exist, or using it here is not permitted when trying to create an asset manually or through FBDI, …
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Primary contact from customer master is not defaulting in Manual AR InvoiceHi Team, The Primary Contact maintained in the Customer Master is not defaulting in Bill to Contact field when creating a Manual AR Invoice in Oracle Fusion Receivables.…
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Recognize Revenue immediately but bill the customer laterSummary: Recognize Revenue immediately but bill the customer later in Oracle Fusion Receivables Content (please ensure you mask any confidential information): We have a …
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Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…
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Why Default Date is not incrementing in Import AutoInvoice Program scheduleSummary: Default is not incrementing for Import AutoInvoice scheduled program Content (please ensure you mask any confidential information): Version (include the version…
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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 -
How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload.Hend Mohamed 745 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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100+ EBS Form Personaliza client is migrating from EBS to cloud - How to manage?client is migrating from EBS to Fusion and needs guidance on managing over 100+ EBS Form Personalizations, including validations, conditional UI logic, and localizations…Santoshh Mishrra 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Can i apply existing credit memo against existing invoice through FBDIHi, I have existing credit memos and invoice in the system. I know there is RESTAPI to apply existing credit memo against existing Invoice but i am looking for FBDI opti…V Arepalli 21 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Manual Mass AR invoice adjustment for certain invoicesSummary: Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suit…Vikram_Patel 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Invoice voucher number does not display in Source lines in FA DashboardSummary: After running 'Create Mass Addition' to transfer source lines from Payables to Fixed Asset Dashboard, some invoice numbers are expected to have invoice voucher …