Transactions
Discussion List
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Do I need to modify the SLA to account for Asset Transfer to another book?Summary: I am testing the Asset transfer to another book but the accounting is not generated. Do I need to update the SLA rules or I am missing something else ? Thanks P…Pablo Schenquerman 41 views 7 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Automatic receipt generation for Cross-currency TransactionsCross-Currency Automatic Receipt Generation. Example : Transaction in Functional Currency. But received payment in multicurrency(other than Functional Currency) from Cus…Shivaprasad Vinukonda 21 views 3 comments 0 points Most recent by Valentin Zorelle Receivables & Collections
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How to group PPM invoices into single AR InvoiceSummary: We are creating two invoices from PPM and interfacing them with Accounts Receivable. We want these two PPM invoices to create a single invoice in AR, however, a…
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Is it possible to based invoice due date on actual delivery date?Summary: Invoice due date should be based on delivery date instead of invoice date or shipping date. Content (please ensure you mask any confidential information): We st…Francisco Robinson-Oracle 1 view 0 comments 0 points Most recent by Francisco Robinson-Oracle Receivables & Collections -
E-invoicing for GermanySummary: How to implement Germany E-Invoicing (AR & AP) Using Service Provider & Peppol Network Content (please ensure you mask any confidential information): Which serv…
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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Ability to settle non invoice deductions as chargebackHow can the amount be collected back for non invoice deductions ? (Claim Investigation deductions created in Channel Revenue Management ) What is the solution to collect…
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SLA rule for AR Transaction is not working for Transactions created via Standard OrdersWe have created Mapping Set for SLA Rule. The SLA rule is working for AR Transaction Created via DROPSHIP Orders, but not for STANDARD Orders. Regards, Hemanth B.THemanth Buccapatnam Tirumala 2 views 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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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…Mahaboob Basha717 1 view 0 comments 0 points Most recent by Mahaboob Basha717 Receivables & Collections
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Unable to fetch the legal entity id, will try to default the legal entity based on org_id"Summary: Hi We have configured the new entity as a rollout. we are getting the error like "Unable to fetch the legal entity id, will try to default the legal entity base…Balaram_G 446 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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Transfer Asset to another book error when selecting the destination informationSummary: I am getting an Error when trying to transfer an Asset to Another book. The Error is happening when I ckick on the plus sign to enter the destination infomation…
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Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 2.4K views 5 comments 0 points Most recent by Ramy.Hassan Receivables & Collections
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Defaulting Product Type Segment in AR Receivables from Item Category DFFs via SLA RulesHi everyone, We’re working with a client who wants to default the Product Type segment in Oracle Cloud AR Receivables using Item Category DFFs. However, we’re unable to …Rushabh Dholiya 12 views 0 comments 0 points Most recent by Rushabh Dholiya Receivables & Collections
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Prepayment/Downpayment process for invoices coming from Order ManagementSummary: Our client requires downpayment from customers before they deliver goods. After they receive the downpayment, Sales order is created and invoice is imported to …len.baetiong-Oracle 51 views 0 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Segregation of Duties in Asset Customize Field in Page ComposerSummary: Enabled Segregation of Duties for asset transactions, we have concerns about the Asset Preparer being able to change the information again after they submit the…
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Can the display/ preparer name be visible in the transactions tab, instead of user name?Summary: Original Create By under the Transactions tab currently shows username, would like to have Preparer or Display Name. Content (please ensure you mask any confide… -
Retrieveng by SQL posting status of AR TransactionsSummary: Retrieve posting status of AR Transactions Content (please ensure you mask any confidential information): I'm looking for a package or function for retrieving p…
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Issue with Printing Proforma InvoicesSummary: Unable to generate the expected output for Proforma Invoices using the standard AR Print Receivables Transactions job Content (please ensure you mask any confid…Raj Kumar Ranganathan-Oracle 2 views 0 comments 0 points Most recent by Raj Kumar Ranganathan-Oracle Receivables & Collections
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Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …