Transactions
Discussion List
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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… -
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 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
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 321 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 13 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Credit Memo Reasons Data Set Only 'Common Set', Need Unique BU SetSummary: We are implementing AR across multiple business units and the requirements for the various AR Transactions is often different between Business Units. Due to the…
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Need a SQL query to fetch CIP asset and Capitalized assets separatelyHi All, We need a sql query to fetch details of CIP assets columns are Asset number, asset type, period name, asset id, cost Capitalized asset columns Asset number, asse…
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AR Auto Invoice- How to increase the size of RA_INTERFACE_LINES from 30 to 100 CharacterSummary: Hi, We have a requirement to import certain Information of AR Invoice from Third Party System to Oracle Fusion. For this we have created DFF under RA_INETRFACE_…
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ACNROMA2023 2 views 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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Due Date field in Receivables Transaction Real Time is not displaying any valueSummary: Even though we tried with the most basic fields but the Due Date value is not getting displayed (Screenshot 1). Only when we are adding due date field from Rece…Rahul Kumar Gupta.-Oracle 31 views 4 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Ability to run “Print Receivables Transactions” program based on “real” from/to print dateSummary: Usecase: We usually re-printed some transactions when our customers request a copy of the initial printed transactions with a label saying that it is the exact …
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Is AutoInvoice considering the field "Original GL Date"?Summary: AutoInvoice Import FBDI has a column called "Original GL Date" in tab RA_INTERFACE_LINES_ALL and the comment is: Stores the value of the Accounting Date column …Humberto Martín-Oracle 11 views 4 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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Why is the Ship to Site getting defaulted in the header of the Receivables transaction ?Summary: We have a business requirement to create Receivables transaction without Ship-to-Site in the header. We are not populating Ship To Site details in the REST API …Piyasa Mandal 43 views 3 comments 0 points Most recent by Kapil Dev Mittal Receivables & Collections -
How to Prevent Defaulting of Ship To Site on Manual AR TransactionsSummary: When creating a manual transaction, after selecting the transaction Bill To, the primary address of the Party is auto-populated as the Ship To Site. Client woul…
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Product Type field is mandatory, however no error shown when leaving field blank.Summary: The Product Type field is showing 'Blank', 'Goods' and 'Services' in the list of values. The Product Type field has been converted to a mandatory field. However…
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Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…
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Accounting entry for AR invoice with Revenue Scheduling RuleSummary: We are using Revenue Scheduling Rule with "Number of Period=1". For this invoice we are seeing only one entry ie., Receivable A/c Dr….. To Revenue A/c Typically…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How can we automate Revenue Scheduling Rules to AR invoiceIs there any option to automate Revenue Scheduling Rules on AR invoice created with a sales order? There is an option to manually assign those rules on invoice, but is t…Hemanth Buccapatnam Tirumala 21 views 4 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Conversion rate AR Transaction displaySummary: Conversion rate AR Transaction display only in 6 decimal Content (please ensure you mask any confidential information): Conversion rate AR Transaction display o…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team Receivables & Collections
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How to allow end user to make credit card payment using CyberSource integration in FusionBusiness Expectation : We are having an requirement to allow our Suppliers(Users) to make payment in a custom page developed in VBCS and deployed in Fusion. Once the use…Hafil S 28 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management