Transactions
Discussion List
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Primary contact from customer master is not defaulting in Manual AR InvoiceHi Team, The Primary Contact maintained in the Customer Master is not defaulting in Bill to Contact field when creating a Manual AR Invoice in Oracle Fusion Receivables.… -
Recognize Revenue immediately but bill the customer laterSummary: Recognize Revenue immediately but bill the customer later in Oracle Fusion Receivables Content (please ensure you mask any confidential information): We have a …
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Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…
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Why Default Date is not incrementing in Import AutoInvoice Program scheduleSummary: Default is not incrementing for Import AutoInvoice scheduled program Content (please ensure you mask any confidential information): Version (include the version…
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Can we auto apply credit memo to existing transactionCan we auto apply credit memo to an existing transaction in oracle receivables -
How to update interface line attributes in Receivables transactions lines DFF using SOAP APII need updating data of DFF in the AR invoice lines Level using SOAP API, so please support me with the required WSDL and Sample payload.Hend Mohamed 791 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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100+ EBS Form Personaliza client is migrating from EBS to cloud - How to manage?client is migrating from EBS to Fusion and needs guidance on managing over 100+ EBS Form Personalizations, including validations, conditional UI logic, and localizations…Santoshh Mishrra 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-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 22 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Manual Mass AR invoice adjustment for certain invoicesSummary: Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suit…Vikram_Patel 33 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Invoice voucher number does not display in Source lines in FA DashboardSummary: After running 'Create Mass Addition' to transfer source lines from Payables to Fixed Asset Dashboard, some invoice numbers are expected to have invoice voucher …
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AR Transaction review and control approval notificationsHi Team We have implemented the receivables transaction review and control feature. We tested both user-based and role-based control, the transactions are showing up on …Priya Ramisetty 139 views 8 comments 2 points Most recent by Priyanka Ravikumar Receivables & Collections
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Why I can't wee the receivables activities when I start the job Create Automatic Billing AdjustmentsFirst, i created a receivables activity in manage Receivables Activities for my BU: then I start the job Create Automatic Billing Adjustments for the same BU but I can't…
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How to default First Party Tax Registration number at AR Invoice for India BUSummary: How to default First Party Tax Registration number at AR Invoice for India BU Content (required): we have defined 2 Legal Reporting Units for one of India Legal…Narayana Kayala 330 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Automatically derive the Asset Location segment from the Depreciation Expense AccountSummary: Is it possible to automatically derive an Asset Location segment from the Depreciation Expense Account during the Create Mass Additions process? For example, se… -
The ESS Job Generate Recurring Billing Data is automatically scheduled after the the first executionSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j… -
Issue in FA Approval - AdditionsSummary: Hi there, I have configured the lookups as per the attached document. However, I cannot view the approvals yet. Appreciate a prompt feedback. Content (please en…
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how to create approval workflow for adjustments/refund/write-offSummary: We gave a requirement that when a user created an adjustments/refund/write-off it will flow to the following approvers Approver 1: 1k Approver 2: once Approver …
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How to change mass transfer, adjustment ,retirement posting status as 'Delete'Summary: Hi When I use UI page to do mass assets transactions, such as "Transfer ,Adjustment, Retimrement" I will create a transaction group. Then choose parameter to ge…
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AR Transaction Rules in CMKDescription (Required): The organization is using CMK in Oracle Fusion Cloud for AR Invoice Outbound. We are looking for the following to be achieved but don't see any s…Priyadarshini Balasubramanian Parvathy 30 views 0 comments 1 point Started by Priyadarshini Balasubramanian Parvathy Receivables & Collections
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Receipt number is not identifiable when asset is created through receiptSummary: Hi, We are facing an issue while attempting to trace an Asset Mass Addition line that was created through a receipt transaction. We have reviewed the FA_MASS_AD…
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approval timeout timingsSummary: Content (please ensure you mask any confidential information): Hi, We have been asked that by what time the asset approval workflow is active once it is trigger…
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How to derive Cost Center segment based on Purchase Order in FA Accounting Entries?Summary: Assets would flow into FA via Create Mass Additions & Transfer Receipts to Mass Additions process. Both must derive CC values from the respective PO/Receipt/AP …