Transactions
Discussion List
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Unable to change AR invoice installment due date for billing cycle payment terms TransactionsSummary: We want to change the AR invoice due date at the FUSION Receivables→Billing →Installment level for certain billing cycle payment terms transactions, but the sys… -
AR Invoice allows duplicate line numbersSummary: AR Invoice allows duplicate line numbers Content (please ensure you mask any confidential information): Hi, we have noticed we can enter AR invoices with duplic…Service Desk Claremont 24 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Accounts Receivable transactions accounting details are not posted line by lineSummary: AR transaction has multiple lines coded to the same revenue distribution. When the SL posted to GL, the entries are summarized instead of showing individual lin…
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Unable to Disable the Override Account Option in View Accounting in account receivableSummary: I have created Custom AR Inquiry role but user able to override the account combination here my requirement is need to restrict override account option how can …
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How to use Import AutoInvoice to calculate TAX lines automatically by the applicationSummary: Hi, We are able to load the invoices with tax lines through FBDI, ie we are adding the tax amount and line amount in FBDI. Can we load the invoices without popu…Suvarna Renati 539 views 6 comments 0 points Most recent by Suvarna Renati Receivables & Collections
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AutoInvoice Error - Review and correct the receivable account assignmentSummary AutoInvoice Error - Review and correct the receivable account assignmentContent Hi All, I am getting AutoInvoice Error "Review and correct the receivable account…Akhaya Sahu-142001 442 views 5 comments 1 point Most recent by Rodrigo Almeida-Oracle Receivables & Collections -
How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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How to auto round off AR Invoice decimalsSummary: How round off invoice value in Accounts receivable transaction? Content (please ensure you mask any confidential information): The requirement is Creation of ad…
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Null Asset_ID in Asset_ID column of FA_APPROVAL_SUMMARY table impacts approval reportsSummary: I am trying to create a report that would list all the approvals that occur for our asset transactions. When I ran the table for FA_APPROVAL_SUMMARY for additio… -
Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base…
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 315 views 4 comments 0 points Most recent by Sagar Mohapatra Receivables & Collections
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Life of an Asset getting defaulted from Asset categorySummary: We are uploading the assets from the Legacy system and giving asset category and life of the asset while filling up the FBDI template. After uploading the asset…
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Is there any FBDI or API to upload bulk payment terms ?We need to upload bulk payment terms in receivables
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…SRIKANTH_REDDY_A 43 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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Asset Approval for Tax bookSummary: We have enabled Asset approval feature for Corp book. Can we enable this for asset addition on Tax book too from corporate to Tax book or by direct upload with …
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Added two new assets we don’t see that any journal entry hit our GL after they were approved ?Summary: We added two assets today, D123 and D124, but we don’t see that any journal entry hit our GL after they were approved and we ran create accounting. Are you able…
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How to delete Mass retirement transaction in asset retire pageSummary: We have many transactions in Mass retirement screen where we have tried to delete with Delete option in worksheet setting up delete option. but still we can see…Vaibhav Wagh 1 117 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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What is the privilege that gives access to the Receivables Transactions Extract report?Summary: User needs access to "Receivables Transactions Extract" Report alone. Is there any privilege that gives access to this report alone? We need to add the same for…Rasmitha Kadmisetty 83 views 4 comments 0 points Most recent by User_GNPF3 Receivables & Collections
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Migrate Closed AR InvoicesSummary: Hello, We have a requirement to migrate Closed AR Invoices and Receipts within the past 2 weeks from our legacy system (R12). Can someone provide the best strat…
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What the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Import ?Summary: Huge number of transaction is required to be migrated for the customer. What is the maximum size of the ZIP file and underline CSV files for AR Invoice FBDI Imp…Maitree Dwivedi-Oracle 41 views 3 comments 0 points Most recent by Maitree Dwivedi-Oracle Receivables & Collections
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Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
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Receivables Transaction Review and ControlSummary: How role based invoice approval will work? Content (please ensure you mask any confidential information): We are testing 24D feature, but we dont how to use rol…Richa Priya_KPMG 83 views 10 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to Post in GL massive Receivables TransactionsHow is it possible to post in GL many transaction? is there a job? it is require to not post to gl one transaction at a time.
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Is there a way to delete space prefix/unwanted character from transaction number in Receivables?Summary: A way to delete unwanted characters from transaction number for completed and accounted transaction Content (please ensure you mask any confidential information…
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How to customized the standard bursting query to make the print delivery date job set successSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…