Transactions
Discussion List
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe… -
applicability to restructure the fixed asset category structureHi, I would like to inquire about the possibility of restructuring the fixed asset category structure. Specifically, I would like to know whether the application allows …
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What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
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Allow tax calculation at invoice header level under Manage invoice optionsHello, We want to check where we can mention that if we want to calculate tax on header level or line level. I read some documents and it said we can select at Payables …
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Import AR Invoice AttachmentSummary: Hi, We'd like to import AR invoice attachment from legacy system. Is it supported with FBDI? Please advise the document I can refer to. Thanks, Adam Content (pl… -
Maximum length for automatic transaction numberHello What is the maximum length of transaction number in Accounts receivable?Malleswara Rao 2 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Why is the "Reverse Capitalize" button grayed out?The Reverse Capitalize button is not available to select when navigating to Capitalize CIP Assets, searching for an asset, and selecting an asset. It is available for Ex…Emily Nash 72 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Asset cost adjustments not reflecting the additions DFFHi, We have a requirement of having few DFFs setup in flexfield code (FA_ADDITIONS) and we are entering data in DFF while performing add to asset transaction but anyhow …Bhagchandani Nayan 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Sample soap webservice to create invoice with lines and distributions along with dff in fusionHi Team, Any one please share sample soap webservice payload to create AR invoice with lines and distributions along with dff context in oracle fusion.
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25B Manual Creation and Application of Prepayment InvoicesSummary: Testing document for 25B feature: Manual Creation and Application of Prepayment Invoices Version: 25BAndreea Laura Panait-Oracle 81 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Credit Memo in Receivables for Credit RevenueHello Is this possible to create a Credit Memo transaction in Receivables with CR Revenue and DR Receivable?Sylwia Borkowska 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Defaulting Location of Final Discharge on Receivables transaction lineSummary: Is there a way to default a value for the Location of Final Discharge on a Receivables transaction line? Content (please ensure you mask any confidential inform… -
How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset AdditionsSummary: How to flow a DFF field from AP Invoice Distribution to Asset Categories DFF under Asset Additions page? Content (required): We have a requirement to flow the p…
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Upload Printed Receivables Transactions is ending in ErrorSummary: We have the Stored PDF functionality enabled to stored a PDF copy of an invoice when Print Receivables Process is run and attach to the transaction in Billing b…Marle Moolman 81 views 2 comments 0 points Most recent by Catherine Myrand Receivables & Collections
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Transactions Print Data Model Lexical ReferencesSummary: Content (please ensure you mask any confidential information):In the data model Transactions Print, we added a custom line of code to the Header data set and up…Rory Mullin 38 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we initialize the transaction number for Distributed Order Orchestration transaction source?Summary: Distributed Order Orchestration transaction source is set to Automatic transaction numbering. Can we initialize the starting value of the transaction number? Wh…
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Unable to Create credit memo from Order Management (RMA)Hi Oracle Community, I'm currently facing an issue where a Credit Memo is getting stuck in the Receivables Interface Table during AutoInvoice import. The process fails w…K Raviteja 61 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Autoinvoice errors with "You must enter a valid context for the CONTRACT INVOICES flexfield"Summary: When running Import Autoinvoice for invoices from Project Contracts, the process always fails with 'You must enter a valid context for the CONTRACT INVOICES fle…
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How to enable charge field and it will calculate charges in the billing(AR Transaction Form)Summary: How to enable charge field and it will calculate charges in the billing(AR Transaction Form), its just below the Freight field Content (please ensure you mask a…