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Discussion List
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Do we have an API which can provide Receivables invoice for a credit memoHi Community, Do we have any API which can provide the associated Receivables Invoice number for a Credit memo? Thanks, Arbin -
Is it possible to default the value of Cost Retired in Fixed Asset?Summary: Hi, We have a requirement in Fixed Assets to default the value of Cost Retired from Cost on Retirement Details page. By default in Fusion, the Cost Retired is n…
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The "Import AutoInvoice" process ends with an error when run in Spanish.The "Import AutoInvoice" process is ending in an error: Do you know if this has anything to do with the "Language" setting? I see that the process only fails when it's s…Jorge Luis Gomez 41 views 2 comments 9 points Most recent by Jorge Luis Gomez Receivables & Collections -
How do I add Employee Name and Employee Number missing in Asset InquirySummary: In Cloud Fusion when querying certain Assets within the Asset Inquiry I would like to know how I would add the Employee Name and Employee Number missing that is…Satnam Galsin 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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SOAP/REST API for Manage Receivables Activities.Summary: Is there any REST/SOAP API available to fetch all the Receivables Activity names? Need to validate the input value of Receivables Activity name (ReceivableTrxNa…Saloni Kumari 124 views 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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Is there any direct relationship or linkage between invoices while we are creating the credit memowe would like to further understand from fusion application end. Whether Fusion AR module supports automatic application of credit memos. No direct reference or tagging …
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Is it possible to add prefix to transaction number through configuration?Summary: Is it possible to add prefix to transaction number through configuration? Content (please ensure you mask any confidential information): Version (include the ve…
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Decimals in AR transactionsWhen reviewing the transaction accounting in AR after the conversion of USD currency to COP, I can see differences in Oracle VS what is sent to the National Directorate …
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Annual special depreciation in Oracle assetWhat is annual special depreciation in Oracle asset? and how can we calculate these values. -
Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame…
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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…Saloni Kumari 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SQL Query to Link Maintenance Work Order Asset to Fixed AssetDear all, Could anyone please share the SQL query to link the maintenance work order asset to the fixed asset? Thanks and best regards, George Mattar
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Getting Rejected Lines by Currency error in Autoinvoice execution reportSummary: Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS How to rectify it as we are not getting any error in Ma…Mimi Adhikari 101 views 5 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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AutoInvoice Interface TableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mattia E. 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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
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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 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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 12 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 23 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