Transactions
Discussion List
-
Business attached attachment and user wants to print attachments along with AR Transaction in PrintSummary: Business attached attachment and user wants to print attachments along with AR Transaction in Print (View Image) Content (required): Business attached attachmen… -
Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a… -
Cannot Mass Delete Assets via SpreadsheetSummary Cannot Mass Delete Assets via SpreadsheetContent I tried deleting assets via ADFDi template. I uploaded a lot of assets with wrong categories, so they had errors…User_2025-02-08-05-47-12-845 75 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Possibility to provide popup message to split assets with multiple units before asset postSummary: Hi Team, Is there a capability in Oracle Cloud to provide an informative popup message to FA users that assets having multiple units need to be split at the tim…
-
CM creation and Auto Application when Order is cancelledSummary: Dear Experts, When Order is cancelled in Order Management, system creates a credit memo and auto Applied to Invoice . Our Requirement is that on account credit …Rajiv_Karande 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Kenya Revenue Authority Integration with Fusion ReceivablesSummary: Hi Team, We need relevant document and approach with respect to Fusion Receivables Integration with KRA ( Kenya Revenue Authority). Kindly share . Thanks Conten…Vivek Mandowara-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Revaluation - REVAL_DEPRN_EXPENSESummary: Need to understand REVAL_DEPRN_EXPENSE purpose Content (required): Hello, I ran a revaluation on some assets, and it appears that field REVAL_DEPRN_EXPENSE has …
-
Incomplete Option should be Disabled for AR TransactionSummary: Incomplete Option should be Disabled For Transaction which got imported from Sales order Content (required): Incomplete Option should be Disabled for AR transac…GSR G.Sriram-Oracle 457 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections
-
View Image and transaction pdf are not sameHi, In Receivables, the trasaction pdf and view image are printed based on two different templates. There are 2 templates, Template A and Template B. Template A is set a… -
change date format in FBDI Templateis it possible to change the Date format in FBDI Template (Receivables AutoInvoice Import) as currently YYYY/MM/DD but the Customer wants DD/MM/YYYY formatSandeep Nihalani 685 views 4 comments 0 points Most recent by Saurav Sunny Receivables & Collections
-
can i resubmit auto invoice for lines previously deleted from the interfaceSummary: can i resubmit the auto invoice request for lines previously deleted from the interface knowing that sales order status is awaiting billing Content (required):c…Abdelrhman Samy 28 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Need to bring in Invoices through FBDI Import AutoInvoice in Closed or Other Status - Already PaidSummary: Need some help on how to bring in Invoices post-go-live that are already paid. We have an application that captures Credit Card information for most of our orde…
-
On Account Items - Accounts ReceivableSummary: Content (required): Hi Experts, Please explain as to what are on account items in AR refers to ? Thanks, Vipusha Version (include the version you are using, if …Madushan Fernando 61 views 4 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
-
Creating Credit memo to a paid invoiceHi, AutoInvoice leaves the related credit memo in the interface table until receipt is unapplied from the invoice, if the invoice is paid. Client requirement is, if the …Leela 41 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
-
FBDI or API Manage Recurring Bill Plansis there any API or FBDI template for uploading of opening Recurring Bill Plans as the Customer has more than 600 plans which need to uploadSandeep Nihalani 85 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
How can i change the PIS date to a date in the current period ?Summary: How can i change the PIS date of one asset created on the current period but with a PIS date in the previous period ? When performing the adjustment to update P…
-
Standard Memo Lines DisplayIs it possible to add a sequence of display numbering for Memo Lines? Lets we have created Memo Line 1 and Memo Line 2 and customer wants to see first Memo Line 2 and th…Sandeep Nihalani 41 views 2 comments 0 points Most recent by Sandeep Nihalani Receivables & Collections
-
Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …Robert G Wilkinson 172 views 3 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections
-
Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l…