Transactions
Discussion List
-
Different Entity needed in Customer Refunds Accounting in AR and APSummary: We have a DFF at the AR transaction header level that is used to derive the entity during AR Credit Memo Refund accounting. For example, if entity 3904 is selec…Prathyusha Mandava 11 views 0 comments 0 points Started by Prathyusha Mandava Receivables & Collections -
Can you update the Name Field in Manage Standard Memo Lines?Summary: Is there a way to update Standard Memo Line "Name" (highlighted in the screen shot)? The naming convention for that field is a 4 letter prefix of a department. …Ashley Dore 1 view 1 comment 0 points Most recent by Abhilash K - Deloitte USI Receivables & Collections -
Schedule Jobs in ReceivableSummary: Can someone confirm the best practise to schedule this jobs using which user account (Business user or Service account) from Audit prospective Import AutoInvoic…
-
Asset Transfer to Another Book Across LedgersSummary: We are testing the Oracle 25C new feature "Asset Transfer to Another Book Across Ledgers" . We have completed the setup as provided in the oracle release note h…
-
ApproveInvoiceTask in BPMSummary: Trying to Configure a workflow for the new AR Invoice approval feature Content (please ensure you mask any confidential information): Hi, we are trying to see i…
-
How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…Narayana Kayala 285 views 4 comments 0 points Most recent by Prateek Bajpai Receivables & Collections
-
How to delete workflow errors in the infotileI hope you're well. We're having trouble deleting a Mass Transfer workflow error from the Infotile, even though the transaction was processed successfully with another t…
-
How to load bulk of Asset categories using spread sheet/FBDISummary: Hi Expert Can you please advise how to load bulk of Asset Categories using spread sheet/FBDI Content (required): Version (include the version you are using, if …
-
Is there any error warning when creating asset with negative cost?Summary: We found that it is possible to create asset with negative cost, we are wondering if there is a way to prevent this or have an error warning whenever user is cr…
-
Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables -
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…
-
AR Transaction created via AGIS is not calculating TaxI have created an Applicability Rule for Intercompany AR Transaction. And Tax Rate Rule, And created and AR Transaction via AGIS But no Tax got created. Configuration Ta… -
Currently we are facing issues with Retirement where Save and Close is allowed when there is ErrorHi Currently we are facing some issues with Retirement (Source Lines Retirement) where we can still click Save and Close when there is an Error Pop Up for certain scenar…
-
Need an API for Fixed Asset Assignment to an employee with Depreciation account, location and unitsSummary: We require an API to assign Fixed Assets to employees, including details such as depreciation account, location, and units. Content (please ensure you mask any …
-
Delete mass additions process is not deleting old transactionsDelete mass additions process is not deleting old transactions Trying to clear the tables of transactions that were added during the Implementation , but the records rem…
-
Multiple Line Transaction String Handling Rules are not evaluating and matching invoices to receiptsSummary: Multiple Transaction String Handling rules configured within an AutoMatch Rule Set are not being evaluated as expected during receipt-to-transaction matching in…Pablo Alfonso-Oracle 21 views 2 comments 0 points Most recent by Pablo Alfonso-Oracle Receivables & Collections -
Open closed period for fixed asset and impairmentSummary: Raising an issue related to backdated adjustments in FA. For example, once a Fixed Asset period has been closed, it cannot be reopened if transactions have alre…
-
26 A Auto Post Feature is not workingSummary: Enable the 26 A Asset feature Created invoice and provided the following details as per the requirement Distribution Combination with Clearing Account from Asse…
-
Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…Emel Serpegean-Oracle 72 views 5 comments 0 points Most recent by AbhishekT Receivables & Collections