Transactions
Discussion List
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Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any… -
26C Rebill Source Transaction – Clarification on UI Behavior and Display ConditionsSummary: Request for detailed clarification on the UI behavior of the new Rebill Source Transaction field in Receivables Content (please ensure you mask any confidential…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 409 views 3 comments 0 points Most recent by Divya Satsangi Receivables & Collections
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Issue with Retrieving Linked Credit Memo Details via REST APIHi Team, We have a requirement to update the AllowCompletion flag to 'Y' and the CreditMemoStatus to 'Complete' on 'Incomplete' Credit Memos using the REST API. To achie…Aatif Siddiqui-Oracle 334 views 9 comments 1 point Most recent by User_U4JAZ Receivables & Collections
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How to derive the Asset Clearing account balancing segment value in Assets from Payables?Summary: Using SLA, how do I ensure that the balancing segment value of the Asset Clearing account in Assets matches the balancing segment value of the Asset Clearing ac…
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Ability to Apply Collection Strategies and Send Reminder Letters at Individual Invoice LevelWe are using Advanced Collections and have configured Manage Collections Scoring and Strategy Assignments at the account level. However, because the collection strategy … -
AutoAccounting defaulting when customer site has no reference accounts configured.Summary: We have Oracle Fusion Receivables AutoAccounting configured so that the Future1 segment of the Receivables account is sourced from Customer Site. For a test cus…
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How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…
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What all transactions are not covered in Fixed asset approval workflowSummary: Content (please ensure you mask any confidential information): Hi, Client is asking us to let them know what all requirements are not part of approval workflow …
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Set RA_INTERFACE_HEADER segment value through Auto Invoice import templateSummary: I want to set RA_INTERFACE_HEADER segment value and RA_CUSTOMER_TRX segment value through Auto Invoice import template in one time. Content: I set Contract Invo…
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How to stop Auto application of credit memo with Invoice when the invoice is paid by a receiptSummary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as…SathyaKannan 560 views 10 comments 1 point Most recent by Sai Phani Kumar Gadagandla Receivables & Collections
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Mexico CFDI 4.0 - EDICOM Integration, UUID Storage, Receipt UUID, QR Code & Invoice PDF Best PracticHello Team, We are implementing Oracle Fusion Receivables for Mexico (CFDI 4.0) with EDICOM as the PAC provider and would appreciate any Oracle documentation, implementa…
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Mexico Localization (CFDI 4.0) – Best Practice for EDICOM Integration, UUID Storage in AR TransactioSummary: We are implementing Oracle Fusion Cloud Receivables for Mexico (CFDI 4.0) and plan to use EDICOM as our PAC provider. We would appreciate guidance, solution arc…
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Change the Payment Status from 'Negotiable' to 'Cleared' with Reconciled flag as 'Yes for AP InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have a req…Rajvinder Singh Bhullar 70 views 4 comments 1 point Most recent by Rajvinder Singh Bhullar Receivables & Collections -
Can anyone share Multifund Accounting SLA document or Video?Summary: I am implementing Multifund Accounting Receivables in Fusion environment Content (please ensure you mask any confidential information): I am not sure on how to …Sanjay Jayachandran 44 views 2 comments 0 points Most recent by Priyanka Ravikumar Receivables & Collections
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Asset approval based on cost thresholdSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein the ask is to have Asset approvals based on Cost threshold in U…
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 114 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections