Transactions
Discussion List
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 153 views 3 comments 0 points Most recent by Venkata Kompella Receivables & Collections -
Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
AR transaction distributions receivable transfer from one account to anotherSummary: I’m looking for possible options to transfer AR transaction distributions receivable account from 17200 and move it to 49311 account. Invoice balance should rem…polepekk 172 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Goal: How to Delete / Purge Interface Data using Purge AutoInvoice Interface Data?Veronica Stefan-Oracle 171 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template?Veronica Stefan-Oracle 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Goal: How to Correct Errors on the AutoInvoice Interface Lines using ADFDI Template ?Daniel S.-Oracle 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Conversion of foreign currency AR invoices so that they can be revalued accurately going forwardSummary: What is the best way to handle the conversion of foreign currency AR invoices to ensure that they can be revalued accurately going forward? Content (required): …SChalam-Oracle 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee… -
How to Post Impairment of an asset?Hello, I have 3 questions: 1) How to Post Impairment of an asset? 2) How to add the Net Book Value? 3) What are the steps to be taken after posting so that the report of…
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Why is the Credit Memo Accounting is not the same as Invoice ?Summary: Credit Memo Accounting is not following the Invoice Accounting despite the SLA rules of both being the same. Content (required): Observed Invoice Accounting: Dr…Prakash_Khanchandani 163 views 11 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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"Memo Line Set" list of values at Create Standart Memo Line pageSummary: Which role or access decides to list all values in Memo Line Set field? Content (required): We have several reference sets to manage data access structure. When…Emin_Elyas 112 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 41 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
Can we put customer on hold automatically on basis of Past due Debts.Summary: Can we put customer on hold automatically on basis of Past due Debts. Content (required): If customer's Open receivable balance which is past due Up to 30 days …GSR G.Sriram-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How does the LE default for AR Auto Invoice Transactions that are interfaced from Order Management.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mohang 51 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.9K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Has anyone used Billing Extension to trigger a Popup exception message while creating AR transactionSummary: Has anyone used Billing Extension to trigger a Popup exception message while creating AR transaction based on Customer "Business Unit Reference account Setup at…GSR G.Sriram-Oracle 41 views 2 comments 0 points Most recent by GSR G.Sriram-Oracle Receivables & Collections
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Business Event 'Receivables Invoice Completed' not being raisedSummary Business Event 'Receivables Invoice Completed' not being raisedContent Hi guys, I'm trying to use the business event 'Receivables Invoice Completed' in the OIC, …
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Auto Invoice is failing for India BU for Global Intercompany SourceSummary: Auto Invoice is failing for India BU for Global Intercompany Source Content (required): We have raised transactions in Intercompany and ran Transfer to Receivab…Narayana Kayala 111 views 4 comments 0 points Most recent by Narayana Kayala Receivables & Collections