Transactions
Discussion List
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Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same… -
AR Line description doesn't capture the Transaction Line Flexfield AttributesSummary: I am trying to setup the AR line description to get values from attributes and used Transaction Line Flexfield Attribute 1 which I needed in the description and…Prasanthkothurii 22 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Bonus Depreciation calculations based on NBVSummary: Has anyone managed to calculate Bonus Depreciation based on NBV? Additionally, I want Bonus Depreciation to ignore the Prorate Convention. Are there any functio…
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How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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How to split the receivable of the AR Intercompany invoiceSummary: Content (required): How to split the receivable of the AR Intercompany invoice to capture the Intercompany Receivable and TDS receivable. Version (include the v…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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Time not displayed in date fields in RA_INTERFACE_LINES_ALL tableSummary: Time not displayed in date fields in RA_INTERFACE_LINES_ALL table Content (required): Hi Team, We observed that in RA_INTERFACE_LINES_ALL - 'SHIP_DATE_ACTUAL' a…Shilpa Pekade 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autoinvoice Transaction Date = System DateSummary: Set the invoice date of autoinvoice transactions to the system date Content (required): Due to a legal chronology legal requirement we need to set up autoinvoic…
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Requirement for AR invoice numbering in Israel exceeding a certain Amount Threshold by Tax AuthoritySummary: Requirement for AR invoice numbering in Israel exceeding a certain Amount Threshold by Tax Authority. Threshold amount currently is 25000 ILS, Which will keep c…
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Is it possible to configure client mailbox for sending AR Invoices pdfs to customer?Summary: We have a requirement to send Invoices pdfs to customer through active client mailbox in Oracle Fusion. The same mailbox will be used to capture delivery failur…Sumith 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to add grouping characteristic in autoinvoice grouping rule?Summary: is it possible to add field orig_sys_bill_party_id in grouping characteristic autoinvoice grouping rule? Content (required): My client using subscription manage…
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 23 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Smart Meter CapitalisationHi, We have a client in the utilities industry and below is their business process. 01) They buy the smart electricity meters from suppliers 02) Then they keep them in t…
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Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Revenue Contingency Expiration Date is Not Working As Expected when modifyingSummary: We have a requirement to modify the contingency expiration date for the AR invoice to past period. If contingency expiration date for AR invoice is in Aug23, If…B V Lakshmikanth 55 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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DFF details entered in FBDI but its not showing after post mass additionsSummary: DFF details entered in FBDI but its not showing after post mass additions in tax book Content (required) Defined fixed assets DFF - FA_ADDITIONS AND FA_TRANSACT…
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API for Loading Transaction TypeSummary: We have a requirement to create 800 transaction types in our client. Since Manually creating those transaction type is a time consuming activity , We want to kn…Soundariya Kumar 11 31 views 8 comments 0 points Most recent by Soundariya Kumar 11 Receivables & Collections