Transactions
Discussion List
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 951 views 6 comments 0 points Most recent by Mano_Oracle-Oracle Receivables & Collections -
GL Intercompany -How To Restrict receivables Transaction Type showing in intercompany batch creationSummary: While creating IC Batch the IC Create Transaction is showing All receivables transaction types created with "Any sign" so how to restrict the Transaction types …Rajesh Kumar Podi 35 views 5 comments 0 points Most recent by Jaya sree General Ledger & Intercompany
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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CMK AR Invoice - unable to perform invoice acknowledgment with only inbound not outboundSummary: My customer need is to activate CMK only inbound to perform ApplicationResponses, without the outbound part. See my scenario below, which works for inbound + ou…
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Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider …
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How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generatedProblem: Below are the facts of the issue: Internal Transfer happened between two BU (User has Transfer Order Number) The FOS flow line status is having status as "in pr…CA Nirmal Choudhary 198 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…
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Upload Printed Receivables Transactions is ending in ErrorSummary: We have the Stored PDF functionality enabled to stored a PDF copy of an invoice when Print Receivables Process is run and attach to the transaction in Billing b…Marle Moolman 159 views 3 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
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Asset Retirement in Same Period of additionSummary: Currently we have a scenario where we add an asset with DPIS as 2018 and Life of this asset is 3 years, we added this asset in April 2026, where system creates …
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How does the ar_bpa_print_requests table get populated?Summary: We are getting timeout issue when trying to print an invoice using the Print Receivable Program. However, this issue only happens if the delivery method of an I…marc.joed.de.guzman 133 views 3 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
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Bursting invoice print to print individual invoicesSummary: Generating individual output from Print Receivable transactions program Content (please ensure you mask any confidential information): Hi, When we use the seede…
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Digital Tax Receipt using Internet Unique ID FLEXFIELDSummary: We are facing an issue with the standard flexible field for the "Transaction for Mexico" context—specifically the "Digital Tax Receipt using Internet Unique ID"…Daniela Colin Olvera 16 views 0 comments 0 points Started by Daniela Colin Olvera Receivables & Collections
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Fixed Asset Mass Adjustment FBDI - Change Asset TypeSummary: We have created assets with an Asset Type as "Expensed". Users want to update these assets to the "Capitalized" Asset Type I am using the Fixed Asset Mass Adjus… -
Does oracle allows back dating a revaluation prior to a cost adjustment to an asset?Summary: An asset acquired with DPIS 1/07/25 entered in Dec-2025, Cost Adjustment performed in Jul-2026. Asset book is sitting in Oct-2026. User is trying to perform Upw…
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A REST API/SOAP that supports creating a Credit Memo for a specific invoice line by referencingSummary: Could you please let me know if there is any REST API available to update the Previous Customer Transaction Line ID after the transaction has been created? My r…Prasad Janapala 17 views 1 comment 1 point Most recent by David Wright - More4apps Receivables & Collections
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Netting Settlement Settlement Amount IssueSummary: The settlement was canceled because the total of Receivables receipt applications wasn't the same as the total settlement amount as AP invoice was in USD and AR…
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Can we customise the asset approval notificationSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement of customising the Asset approval notification for below transactions: …
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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 …
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Cannot invoke "java.math.BigDecimal.compareTo(java.math.BigDecimal)" because "currUnits" is nullSummary: We received error while creating mass retirement in oracle fusion asset Content (please ensure you mask any confidential information): Version (include the vers…
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Netting Settlement CanceledSummary: The settlement was canceled because the total of Receivables receipt applications wasn't the same as the total settlement amount as AP invoice was in USD and AR…