Transactions
Discussion List
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Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 23 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
Create Accounting Has to Be Run Multiple times at Month EndSummary: We have a asset accountant who has to run create accounting multiple times at month end in Final Mode. Content (please ensure you mask any confidential informat…Robert G Wilkinson 64 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Within a ledger, can a credit created in BU1 be applied to a transaction in BU2?Summary: We have a business scenario where credits created in one business unit needs to be able to be applied to transactions created in a different business unit. In o…
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Is It Possible to Copy Retirements (Asset that have DPIS before configuration period) in Tax Book ?Summary: Question: Is It Possible to Copy Retirements related to Asset that have DPIS before configuration period in Tax Book ? Scenario: Configured Period 01.04.2020 to…
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Report query to extract AR Transactions along with Header Attachment informationRequirement is that to extract a report which shows all the AR Transaction details along with Attachment information. Means if there is an attachment in AR Transaction i…Hemanth Buccapatnam Tirumala 796 views 3 comments 0 points Most recent by Kishore S Receivables & Collections
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Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a… -
Multi-fund AR Accounting generates incorrect receivable accounting for corresponding tax linesSummary: We generate all billing transactions from project billing module and there is a need to split receivable accounts based on expenditure categories. So firstly, I…Raj Mohanraju FRNT 11 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Subledger Accounting & Accounting Hub
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Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…Vara Kasaraneni 138 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Note Type mapping AR Installments.On the Receivables transactions > installments > notes there are currently 3 note types (see printscreen). I want to add a type. I created it in the Notes Types tables b…Irene Kemkes-Goossen-Oracle 21 views 2 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Receivables & Collections -
Assets still showing number in Ready to Post after addedIn the assets add section it is showing assets in ready to post and adjustments. But there aren't any asset in there. Usually when we add assets the number goes back dow…
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Need to understand the tax book migration balances to be taken while migrating assets to tax bookSummary: we are in process to migrate assets to tax book. We have taken the cut-off date of migration as 31-Aug-24. Migrated Trial balance also as of 31-Aug-24. Tax book…saketjain 23 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to ensure that transactions are attached to dunning and predelinquency letters?Summary: We would like to know how to make sure that all transactions including the ones before changing the setup are attached to dunning and predelinquency letters. Co…Emma Thielenhaus 107 views 3 comments 0 points Most recent by Guido_delaReta Receivables & Collections -
REST API for Manage Transaction in ERPREST API for Manage Transaction in ERP Receivables -->billing--> manage TransactionPriyanka Pandit 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Regarding DFF on transaction pageHi Team, There is a ask on transaction number and line transaction segment flex field segment 1 should be same, when went deeper the ask is to increase the field length …NeeharikaVinjamuri 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Allow Transaction Deletion ImplicationsSummary: In what situtations users delete AR transactions and what are the implications if we enable Allow Transaction Deletion in SR system options? Content (please ens…Sailaja Chillara 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 53 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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Altering the seeded name of Transaction SourceHi. Client wants to remove ORA from 'ORA_Supply Chain Financial Orchestration' (seeded transaction source name). Is there any risk in this in terms of impacting any func…Deepak Singal 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset?Summary: What does "Transaction Details"> "Amortize", "Amortization Start Date" affects when adding an Asset? When adding an asset, what operations are expected to check…