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Discussion List
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Reference Documents for Assets Approval RulesSummary: As per update of 24A we can create approval workflows for fixed assets. If anyone has created the approval workflows for FA then please share any documents you … -
How to avoid creation of separate Invoice for Freight while using Grouping rules on shipment basis?Summary: System is creating separate invoice for Freight, if Sales Order contains Freight. Content (required): We are following grouping rule based on shipment basis (mu…
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I can't create a refundHello, I am navigating into "manage credit memo applications" in AR, but unfortunately when I search for the transaction number and click on issue fund, the following er…Victor Chrabieh 31 views 7 comments 1 point Most recent by Karun Jain-Oracle Receivables & Collections -
Flow diagram or any metalink for AR_PAYMENT_SCHEDULES_ALL lifecycleSummary: Hi community i need the lifecycle details of any data sitting in the AR_PAYMENT_SCHEDULES_ALL table. By Lifecycle i mean : How to purge the data from this table…
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How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Getting corrupt XLS output for more than 100KB output.Summary: Report Name : AR Debtor Aging Report - MIRA Real estate.xdo Report Path : /shared/Custom/Transactional Reporting/Receivables/BI Publisher/Debtor Aging Template …Soare Oldrich Alexandru-Oracle 11 views 0 comments 1 point Most recent by Soare Oldrich Alexandru-Oracle Reporting and Analytics for ERP
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Parameterised file name needed at payment transmission configuration Printable View UpdateSummary: Parameterised file name needed at payment transmission configuration We are using direct debits and configured the setups accordingly. Attached is the file for …Ramakrishna.Perf 61 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Payables, Payments & Cash Management
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Logic for Supplier Balance Aging ReportI want to know the logic behind the calculations of the columns - unpaid amount, buckets, aging amounts and unallocated amounts in the seeded Program - Supplier Balance …Priyal Pareek 142 views 4 comments 0 points Most recent by Daniel_Spritzer Payables, Payments & Cash Management
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Has anyone been able to delete invoices in bulk or incomplete in bulk - not yet posted to GLSummary: An AR feeder file has been loaded by users by mistake. We need to incomplete and delete multiple invoices. Is this possible? Content (please ensure you mask any…
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Electronic Invoice for Spanish Public AdministrationsHello, The customer must issue invoice to the Spanish Public Administration. The Spanish Public Administrations only receive invoice of a specific xml format, with an el…Saber El hadigui 11 views 1 comment 2 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Restrict somebody’s access to that only to see the transactions that they created (AR-Invoice)Customer: The Villages Is it possible to limit/restrict somebody’s access to only see the transactions that they have created (Invoices AR (Billing – Transactions) ? Use…Baskara Sateesh-Oracle 11 views 1 comment 2 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C…
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 91 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Corporate Book attached to Primary Ledger and that ledger is having Reporting LedgerSummary: Corporate Book attached to Primary Ledger and that ledger is having Reporting Ledger so when we add asset in corp book at which date rate it will convert amount…
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User trying to get the Ascending & Descending sequence of the Receipt Reference number while applyinSummary: User trying to get the Ascending & Descending sequence of the Receipt Reference number while applying the transaction to the receipt doesn't work as expected Ex…Abdul Khaleel Shaik 11 views 2 comments 0 points Most recent by Abdul Khaleel Shaik Receivables & Collections
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Change the values in the LOVs for Product Type when creating a transaction in ReceivablesHello, Anyone has any idea how the values in the field 'Product Type' can be changed ? I need to rename the blank and leave the Goods and Services. Thank you.
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Account is not Triggering from SLA ExecutionSummary: On Asset Addition, the Debit (Cost line) is incorrectly capturing the Value despite having the same Accounting rule for Credit and Debit Accounting line. Since …
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How to Setup the projects AR invoice to copy the Transaction number from the Document SequenceSummary: Hello, I have a case were I want to make the invoices released by Projects to be Automatically Numbered according to a defined AR sequence, Currently the invoic…
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Defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFOSummary: I would like to know what is the defaulting logic of Bill-To and Ship To sites on AR invoice generated from SCFO. If there are multiple Bill_to and Ship to site…Deepak Singal 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Cannot find columns for header global attributes in import autoinvoice FBDISummary: We have defined DFF's at invoice header level at global level. Can we update those DFF's through FBDI when uploading invoices. I've found this Doc ID How to pas…Mahmoud9308 91 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Tag Number and Manufacturer to be mandatory in "Add Assets in Spreadsheet"Summary: Hi, We have marked the Tag number and manufacturer fields in the "Asset addition" UI to be mandatory. its working as expected . But in the "Add Asset in spreads…
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Need Incomplete and Delete AR Credit Memo API sample payloadSummary: Need Incomplete and Delete AR Credit Memo API sample payload Content (please ensure you mask any confidential information): Need Incomplete AR Credit Memo API s…Guocheng-Oracle 296 views 2 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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How to create DFF to enter name of checker based on maker?Summary: Require capturing checker's name based on maker's name in DFF. Content (please ensure you mask any confidential information): Since approvals in not available f…Vasudevan V 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How to set minimum invoice amount for AR invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lalitha Kothamasu 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections