Transactions
Discussion List
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 223 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
C-1591 The flexfield name {FLEXNAME} has expired.Summary: Getting this error on AR invoice upload. Content (please ensure you mask any confidential information): How do we resolve? It doesn't appear that a specific seg… -
Fusion Receivables - Can a user has full access to one BU but have view only access to another?Does Fusion support multiple Business unit access for users where they can create receivables transactions in one BU but can view only transactions for another BU? User …Zunair Aziz 42 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections -
Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
Is there a standard solution to disable the selling price apart from personalization?Summary: Is there a standard solution to disable the selling price apart from personalization Content (please ensure you mask any confidential information): Version (inc…Miles Purihin-Oracle 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Fusion Receivables: Short Term and Long Term Deferred Revenue AccountingSummary: Is it possible to record Deferred Revenue from AR module in Oracle Fusion Cloud? Content (please ensure you mask any confidential information): Version (include…
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Does AR have features like AP "Apply Missing Conversion Rates"?Summary: Does AR have features like AP "Apply Missing Conversion Rates"? Content (please ensure you mask any confidential information): If you create a transaction with …taksugiy-Oracle 71 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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Invoice Print Template criteriasSummary: I would like to have 2 different criteria for Invoice Print Template Content (please ensure you mask any confidential information): If I have only criteria like…usr_a.nv 31 views 6 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to set a specific transaction type to a specific customerNeed to set a specific transaction type to a specific customer, and same transaction type should not be used for other customers. -
Rest Api for getting Interface lines is giving unauthorized errorwe are trying to get the details from invoice interface table using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines rest api from postman but we are getting…
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Sweep Receivables Transactions to Another Period Process does not show invalid transactionI ran Sweep Receivables Transactions to Another Period in review mode, Sep-23 to Oct-23. This didn’t find any transactions to sweep. It did however kick off Create Recei…
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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Ran Depreciation and retired an asset in prior fiscal year but NBV is showing negativeSummary: Additional Depreciation posted after retirement causing negative NBV and since it is in 2021 can't reinstate the asset. Is there any way to make an adjustment o…
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AR invoice line order (Autoinvoice) does not match Order Management Line NumbersSummary: Content (please ensure you mask any confidential information): AR invoice line order (Autoinvoice) does not match Order Management Line Numbers. . When we enter…Amasa De Silva 101 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make Receivable Line Item required conditionally on the Create Transaction Page in OracleSummary: How to make Receivable Line Item required conditionally on the Create Transaction Page in Oracle Fusion. We have a requirement to mandate the users while creati…
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is there a way to extract the info about credit memos applied to receips through webservices...Customers are applying credit memos to receipts and then applying receipts to invoices.If receipts and credit memos are applied separately to invoice,we were able to get…RajeevKumar58 51 views 4 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Need selection parameter criteria to select assets based on location or asset category to Mass impaiSummary: Need selection parameter criteria to select assets based on location or asset category to Mass impairment assets in bulk Client is expecting the same functional…
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Delete asset retirement transactionSummary: Hi We have an assets whivh is fully retired. We also have this retirement hanging as imcomplete: How do I delete this retirement transaction? Content (required)…
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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Create automatically a credit memoHi The customer would like to create automatically a credit memo when its customer has a discount by prepayment. Is it possible? Regards. RominaRomina Grimaldi 21 views 1 comment 0 points Most recent by Madhavi.Godbole Receivables & Collections