Transactions
Discussion List
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Will the Credit Limit check work on Manual AR Transactions?We want to know whether Credit Limit checks for Manual AR Transactions Amounts. Is this feature enabled in recent updates ? -
Credit Memo RMA Conversion RateSummary: when the CM generated from RMA (return sales order) rrefer to original SO, the conversion rate always follow the rate of original invoice. Content (please ensur…N&A Support Team 31 views 2 comments 0 points Most recent by N&A Support Team Receivables & Collections
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Distribution payload for creating debit memo using SOAP webserviceI am currently working on creating a debit memo using this SOAP service: /fscmService/DebitMemoService. However, I've encountered an issue (ORA-20001) related to invalid…
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Transaction Number Sequence setupSummary: Transaction Number Sequence setup Content (please ensure you mask any confidential information): Hi Team, We have created 9 back to back Receivables Transaction…
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Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d… -
Transaction Distribution GL Account derivation on receivables side in Fusion.When there is no Account rule defined in the SLA then system generally uses the 'Transaction Distribution GL Account' as a Account rule to populate accounts on different…Manwesh Jain 711 views 2 comments 0 points Most recent by Yaseen Saleem Subledger Accounting & Accounting Hub
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How to create 360 Days/Year prorate methodSummary: How to create 360 Days/Year prorate method Content (please ensure you mask any confidential information): Is it possible to calculate depreciation based on 360 …
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Unable to see View Accounting for Receivables Transactions InvoiceSummary: We have created a custom read only role based on below document id. Everything is working fine except users are not able to view accounting (Highlighted below).…
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Bulk merger of existing capitalized assets in oracle fusionHi, We are facing one issue where we want to bulk merge the existing capitalized assets in oracle fusion can anybody please help to provide the solution for same.
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AR transaction saved search based on roleSummary: I need to show a saved search based on the role and username of the logged user Content (please ensure you mask any confidential information): Hi all, in the Ma…
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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Process to Configure CMK to send XML invoice data for e-invoicing through a Service Provider?Summary: Would like to understand the process involved. Currently using Print Receivables to deliver invoices to customers (Paper/Email) But soon we would like to be abl…Marle Moolman 504 views 3 comments 0 points Most recent by LaurentDuprezAuchan Receivables & Collections
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Edit of Invoice Image for Receivables InvoiceSummary: We have a requirement where user wants to edit the template for invoice image for Receivables Invoice. Can you please let us know if we can edit the template fo…
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Linda Vega-Oracle 54 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections -
Linda Vega-Oracle 121 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 11 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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LockBox FBDILockbox Receipt To Multiple Transactions In FusionLinda Vega-Oracle 31 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 11 views 2 comments 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…
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How turn on auto-population of document number in transaction or allow manual entry into this field?We are researching ways to enable better tracking in reports of transactions in AR. I would like instructions of how to enable the document number to auto-populate when … -
Can not send a transaction back to the preparer_What's New(23D)Summary: Can not send a transaction back to the preparer. Using the guidelines of What's New(23D) Segregation of Asset Transaction Entry and Transaction Posting Duties C… -
Transaction source appears in LOV of Autoinvoice program even after inactivationTransaction source appears in LOV of Autoinvoice program even after inactivation. Is it a bug or a standard behavior?Deepak Singal 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR Trial Balance ReportCustomer wants a details report for AR Trial balance report. We tried but we are facing issue in opening balances. does any one have the same report. please share in thi…
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How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…