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Discussion List
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AutoAccounting Rules - Standard linesSummary: Wrong cost centre in Revenue Account Content (required): I have imported an invoice from Projects into Receivables. The autoaccounting rules for revenue account… -
Updating Account Segment 4 - Open ARHi, is there a way to update the segment4 of accounted AR distribution accounting segment? if yes, can you share the approach?
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What if we receive all assets (PC's) for example but not pay all the invoice for supplier (CIP)?Summary: -The assets for example is about 500 PC, -The supplier supply all units to our location but the total due amount of invoices are not paid once(two payments), so…
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Strategies User Task REST API - Not working as expectedSummary: We have strategies with tasks at transaction level. There is a requirement to add a user task at run time for specific transactions like it is possible to do wi…Arun N-OC 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Inventory Execution ErrorsSummary: Hello Everyone!, We are trying to create new custom roles for Mobile Inventory Execution in ERP test. This roles required access to Receive Goods and Put Away g…
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How to Adjust Revenue recognition in specific period to Revenue Scheduling rules ?Summary: I have been created a receivables invoice with an invoicing Rule = In Advance with a schedule revenue rule = 12 Months (fixed scheduled), bellow you can find re…Emmanuel_Lec0na 12 views 2 comments 0 points Most recent by Emmanuel_Lec0na Receivables & Collections
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Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
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Transaction Date on a receivables invoice with Transaction Source = Distributed Order OrchestrationHi, Can the Transaction Date on a receivables invoice with Transaction Source = Distributed Order Orchestration (AutoInvoice from sales order) be changed to base it on t…
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Unable to link credit memo to the invoice using Rest APIHi, I have a requirement to create a credit memo by linking with invoice number but I could not find any filed in the below rest API to link it. /fscmRestApi/resources/1…
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After update 25B, it is no longer possible to delete interface lines from any AR invoice transactionAfter update 25B, it is no longer possible to delete interface lines from any AR invoice transaction source. Error: The line cannot be updated or deleted because these o…
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How to create AR adjustments against 24 thousands plus AR Invoices.Summary: Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk crea…
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Can we group customers invoice of different Business Units?Summary: My client have a requirement where they want to consolidate all Invoices of a customer belonging to different Business Unit while sending the E-Mail delivery of…
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How to route AR Invoice Transaction approval to specific approvers based on Transaction Type in 26A?Summary: AR Invoice approval is working with Role-Based control, but all approvers see all invoices regardless of Transaction Type and can approve. Need to restrict rout…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTESummary: Hi, we have Projects Invoices that is being rejected in AR due to error message: Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFAC… -
Brazil Boleto Process In Oracle FusionSummary: HI All, Could you please advise on how boletos are generated for the Brazil business unit within Accounts Receivable? I have completed all the required setup, c…Lavanyaa Damodaran 2 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Imported Transactions have wrong accountingSummary: I have imported few transactions as part of data migration but the accounting is wrong. I am not able to delete them from UI as there are transaction activities…
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Split asset that is ready to postSummary: How to split assets after addition and before post? steps : add asset with many units try to split it the button keeps disabled Content (please ensure you mask …
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is there a way to restrict the use of commas in receivables transaction line descriptionHi We are using Fusion Receivables , is there a way to restrict the use of commas in receivables transaction line description. Since the extract of transactions are sent…
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How do you copy DFFs from AR Invoice to a Credit Memo ?Summary: How do you copy DFFs from AR Invoice to a Credit Memo ? Content (required): AR Invoice have DFFs on header and line. If a Credit memo is created for the invoice…Prakash_Khanchandani 466 views 4 comments 0 points Most recent by Murthy Iragavarapu-Oracle Receivables & Collections
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.9K views 13 comments 0 points Most recent by User_G5307 Receivables & Collections -
Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?