Transactions
Discussion List
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Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 42 views 4 comments 0 points Most recent by Srinivas_Nakka Receivables & Collections -
how to revise invoicing rule on the AR transaction imported from Lease module?Summary: how to revise invoicing rule on the AR transaction imported from Lease module? Content (please ensure you mask any confidential information): Currently the invo…
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Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amountSummary: Zero cost source line showing in Assets from Oracle Projects instead of grouped gross asset amount Content (required): Hi Team. In Oracle Fixed Assets, for an a…
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How to view Periodic Depreciation accounting error in front endSummary: Hi Team, We ran the create accounting in draft mode for Assets and found 2 issues. One is with the additions event and another one is with the Periodic Deprecia…
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Steps to include attachment in AR Invoice print when it is available as url link on TransactionSummary: Please detail the steps to be followed to allow for the printing and emailing of AR customer invoices with attachments when the attachments are referenced as ur…
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Deleting mass addition return "The application is deleting mass addition records marked as type ALL"Summary: I need change asset number but show me the error , Error: You must enter a different asset number. There's already an asset with number 201831. (FA-645197) Try … -
Value entered at interface_line_attribute1 is automatically wiped after saving the transactionSummary: Value entered at interface_line_attribute1 is automatically wiped after saving the transaction Manually Entered the Invoice Manually Entered the values in below…
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Why customer site level invoicing Grouping Rule not works?As we know the Fusion Autoinvioce grouping rule have the priorities as follows: 1.Transaction Source 2.Customer Site 3.Customer Profile 4. System Options（BU level) And …
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Different ship to address on AR invoice for supply chain financial orchestrationSummary: We have a requirement where destination BU may have different warehouses and hence, ship to addresses would be different for various TO's (Transfer Orders). As …Sumedha Choudhary 21 views 3 comments 0 points Most recent by Pranav2401 Supply Chain Financial Orchestration -
Can I change the name of an AR transaction class?Summary: The client is not obliged to generate sales invoices, but if you want to use the functionality to control the entity's accounts receivable, for this it is neces…User_21XF1 1 view 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle 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 291 views 8 comments 1 point Most recent by Abd_Razak_Mohamed Receivables & Collections
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Custom AR Reversal AdjustmentsIn Oracle Fusion Receivables, when you create an adjustment from the Receipt Application screen and later unapply the receipt, Oracle automatically reverses the adjustme…Arka Das 2 23 views 1 comment 0 points Most recent by Dolly Samaddar-Oracle Receivables & Collections
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clarification of setup steps for AR e-invoicingSummary: How to make the right setups for AR e-invoicing to Business Partners through a local Service Provider which is not seeded? Do I need to set up CMK, B2B Adapter …
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Does capitalization threshold functionality work with setup for GASB34 asset accounting?Summary: We have configured Assets to comply with the GASB34 asset accounting rules. In short, GASB34 asset accounting configuration allows you to expense your fixed ass…
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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 14 views 0 comments 0 points Started by Prathyusha Mandava Receivables & Collections
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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…
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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…