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Discussion List
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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 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Invoices DFF validation when Create Credit memoSummary: Hi, We need to validate AR Invoices DFF values while users creating credit/Debit memo so the system can show the user if this Credit/ Debit memo are valid or no…
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How to import AR transactions providing a "fixed target" due date not depending on transaction dateSummary: For rent invoicing, we've been asked to import transactions from an external billing system that would provide a "fix" due date. This due date is not calculated…
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Where can user view the Descriptive Details updates to fixed assets in the systemSummary: 1. Where can user view Descriptive Details updates to the fixed assets in the system? 2. In which backend table are changes in descriptive details of fixed asse…Sparsh.e.jain 21 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there a way to change the depreciation account for adjustments related to prior years?As per accounting standards, any catch-up depreciation pertaining to previous periods should be charged directly to Retained Earnings (or Accumulated Surplus for governm…Anne Nicole 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to write a SLA rule to change BSV for depreciation accounting entriesIm trying to create an SLA rule to change the BSV for Depreciation entries, but it is not working. What is the correct source qualifier to be selected for this SLA rule?Hemanth Buccapatnam Tirumala 11 views 9 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Assets
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FDG - Import Fiscal Document Approval Information did not update Fiscal Document StatusHow the Import Fiscal Document Approval Information validated the parameters based in the Fiscal Document Key? When we run the job it ends with success, and the message …
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How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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How to reflect the individual items included in a bundle of goods in an invoice?Summary: Client requires that individual items included in a bundle be reflected in the invoice. These invoices are imported into AR from OM via Import AutoInvoice. Cont…Francine Gemora 31 views 3 comments 0 points Most recent by Anil Kumar Allaka Receivables & Collections
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Is there a way to make transaction type mandatory on Print Receivables Transaction JobIs there a way to make transaction type mandatory on Print Receivables Transaction Job
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how to maintain the intrface data by disabling the purge option without running into auto invhow to maintain the interface data by disabling the purge option at manage receivables system options level without running into auto invoice performance issues.Akhila.Allagadda 11 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Create Adjustment JournalIf we use the Create Adjustment Journal feature in Fixed Assets to create a manual journal entry for an adjustment, can we link the asset number to ensure that the asset…Anne Nicole 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
How to derive segment value using CCID in SLAHi We are getting invoices from a third party system with CCID and stores in the attribute columns. We have to configure SLA rules to derive one of the segments from CCI…V Arepalli 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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receivable transaction numbering is not working as per the setup done in receivable document sequencSummary: as per business request we have set up the receivable document sequence.but the final invoice number generated in receivables is different than the setup not su…Akhila.Allagadda 21 views 8 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Review AR transaction UI is showing Blank for particular BU onlyReceivables > Billing > Manage Transactions- when try to open the transaction its showing blank UI for two Bu only, even though there are transactionsAchi Murali Krishna-Oracle 11 views 5 comments 0 points Most recent by Harish_Jain Receivables & Collections
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How to fetch Fusion dff attribute value in an EL expressionSummary: How to fetch Fusion dff attribute value in an EL (Expression language) expression Content (please ensure you mask any confidential information): We have a requi…
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Print Commercial Documents Report customization is not workingWe have a requirement to add a single column in the report. We followed the steps of customizing seeded report. After opening the data model (Print Commercial Documents)…ramesh.daniyala.mcd 32 views 2 comments 0 points Most recent by ramesh.daniyala.mcd Receivables & Collections
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Is it possible to create an AR transaction where the amount has more than two decimal places?Summary: Hello Experts! There is a requirement from client that they need to create AR transactions where amount is more than 2 decimal points. How can we achieve this?Akhil Chawan 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to perform Asset Transfers from one ledger to another?Summary: We have a requirement to transfer an asset from one Ledger to another ledger of another country on mark-up. Can you provide detailed steps of how can this be ha…
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Create Accounting Error in Assets with multiple balancing segmentsIs there a specific setup I need to enable in the Fixed Assets module if we are using three balancing segments? We’re encountering a Create Accounting error when posting…
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How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens…
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Creating an Inventory AssetSummary: When creating an inventory asset at receipt. Once the asset is created does the inventory valuation account get adjusted based on the Fixed Assett Creation to e…