Transactions
Discussion List
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For Print Receivables Transactions-Email Delivery can we have email body length more than 4000 charCurrently we are trying to customize the email body using HTML code which will be deliveried to customer, But we encountered a issue that email body section length canno… -
Is this possible to close the FA period without calculating depreciation for one day for a new assetHi Team, India bookkeeping system FY starts from Apr ended in Mar. Now we need to upload asset in Mar-24 with DPIS 31-Mar-24, but system should not calculate depreciatio…Raj Thirumal 31 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Print Receivables-Invoice delivery email address is inactive/disabled and read receipt functionalitySummary: Content (required): In our current project, we are printing the invoices and email bursting it by running the seeded Print Receivables Transactions program. We …
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update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
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Import Autoinvoice errorWe are importing Invoice from DOO source Import Autoinvoice giving me an error Review and correct the receivable account assignment. (.......) You must update the AutoAc…Abhilash Reddy Sureddy 57 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to create AR invoice with AR Credit checking authorization number?Hi Everyone, We have a business case where we need to perform AR receivables credit checking before invoice creation. We found the below Oracle KM document useful. What …
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Autocomplete rule in ReceivablesSummary: Can we create Auto Complete rules in Receivables and use them to auto apply receipts against transaction? Content (please ensure you mask any confidential infor…Akula Ravali-Oracle 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Print Receivables Transactions Email Delivery: Invoices sends only 50 invoicesSummary: Cloud ERP 25A User ran Print Receivables Transactions for a batch of invoices. The final sub process 'Print Receivables Transactions Email Delivery: Invoices' i…Service Desk Claremont 43 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Asset Transaction Flexfield does not show at Asset Impairment screen or spreadsheetHi, I would like to enable flexfield to show at the asset impairment screen and excel spreadsheet. But when I enabled flexfield at Asset Transactions level as below, The…
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CAMT.54 file format in Oracle ARCSSummary: Hi, We are trying to import CAMT.054 and CREMUL file formats from Bank apart from CAMT.053 file. This is required for reconciliation of AR transactions. Is this…Techie0408 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Receivables Transaction Review and ControlSummary: Receivables Transaction Review and Control Control the completion of designated Receivables transactions by setting up a review process. Configure and assign a …Chandra Gollapudi 174 views 9 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Option of having credit memos go through a systematic approval process in OracleSummary: Is there any other option of having credit memos go through a systematic approval process in Oracle,The new oracle features that is introduced in patch 25A and …Prashanth Tallapelli 31 views 1 comment 0 points Most recent by Prashanth Tallapelli Receivables & Collections
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How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…Molly P 22 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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how to make asset tag and serial number fields mandatory from the current system dateSummary: Hi, We have a requirement to make asset tag and serial number fields mandatory in oracle assets module from the current system date. Could you please suggest ho…
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How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th… -
Contract Management to Receivables Invoice Transfer ErrorSummary:How can I resolve this error? An error occurred when I did the following: ① Create an invoice from the Contract Management > Invoice menu and transfer it to AR …
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Any rest api to update ar invoice distribution comments in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pranav Shourie C 1 view 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
Is there any way we can use Print Receivables Transactions ESS job for invoices having BFB pay termSummary: Hi Guru's We have a require where we want to print invoices using Print Receivables Transactions ESS job for invoices having payment term containing billing cyc…
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Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle FusionSubject: Inquiry: Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle Fusion Dear Oracle Communities, We have a requirement where user…
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Receivable SLA derivationHello, is there any way to check what Account Rule (SLA) has been used to derive accounting on specific Receivable transaction?Sylwia Borkowska 11 views 2 comments 0 points Most recent by Sylwia Borkowska Subledger Accounting & Accounting Hub