Transactions
Discussion List
-
How to assign data set for fixed asset approval configuration via Rule SpreadsheetSummary: Hi, I would like to use data set assigned in fixed assets mass transactions approval. I already put '$' prefix at Group/ User/ Role Name column as below screens… -
Creating an Inventory AssetSummary: When creating an inventory asset at receipt. Once the asset is created does the inventory valuation account get adjusted based on the Fixed Assett Creation to e… -
Why I can set to modify trx_number of an invoice and not for CM?I used page composer to set the trx_number as text box : but if I set the same flag on CM, is it not possibile. Is remains not editable in credit memo, someone knows why?
-
An invoice can only reference a commitmentSummary: In AR interface we have 2 lines stuck with the error: An invoice can only reference a commitment. Content (please ensure you mask any confidential information):…Boaz Nurieli 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Sales Orders not getting picked up by AutoinvoiceWhen running Import Receivables Transactions Using AutoInvoice with parameters, Transaction Source: DOO and specifying the Sales Order number (which is from 2022), this …
-
💡How to use Oracle Assets Cloud REST API for Asset transactions?Summary: 💡How to use Oracle Assets Cloud REST API for Asset transactions? Content: You can use the fixed assets REST operations to perform asset management functions. H… -
Change categories of fixed asset in bulkDear All, Could anyone please share the methodology for updating the categories of fixed assets in bulk? Any assistance would be greatly appreciated. Thank you and best …George Mattar 12 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
is it possible to add attachment in bulk for multiple assetsSummary: Hi, We have a requirement to add attachments for already existing assets. is it possible to add attachment in bulk for multiple assets in one go ? Could you ple…
-
Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
-
Custom security criterials for securing customer recordsSummary: In HCM it is possible to create custom criterias in Person Security Profiles to secure person records. Do we have something similar in ERP that we can leverage …
-
Unable to Apply Receivables Prepayment to Original InvoiceHi Team, Is there any documentation where we can have sample Receivable Prepayment application to Original Sales Invoice. Currently all open questions are been pointed t…
-
User can't run Import Revenue Lines ESS JobSummary: I have a user who can't run the ESS job Import Revenue Lines. Her current roles are: Accounts Receivable Manager, Accounts Receivable Specialist, Cash Manager, …Chris_Peer_Gibraltar1 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Accounting date should replace with DFF date at AR InvoiceWe have requirement from the user to create a DFF for tax date at invoice header level. Business is requesting to consider DFF date as an accounting date instead of stan…
-
Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvSummary: Getting error "You must enter a valid context for the ORDER ENTRY flexfield" while importing AutoInvoice Content (please ensure you mask any confidential inform…Bhanu Prakash Sharma 1.9K views 7 comments 1 point Most recent by Deovrat V Patky Receivables & Collections -
How to change subscription related data in the existing linesSummary: How to change subscription related data in the existing lines while interfacing data from OM to Subscription Management. Is there any way to change the subscrip…Sreekantha G 11 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Subscription Management
-
How to migrate the AR setups from one Oracle instance to another Oracle instanceSummary: We are using the Oracle Fusion Cloud Applications 24D (11.13.24.10.0). PROD Go live went long back. Currently, many a times, we get new configurations requireme…Sambuddha_Bhattacharjee 31 views 5 comments 0 points Most recent by Sambuddha_Bhattacharjee Receivables & Collections
-
AR Transaction number generate with duplicate number for two different Order sourceHi expert, Issue: AR Transaction numbers getting generated with duplicate number for two different Order source i.e SMC & OM. AR Transaction number generate with duplica…Santoshh Mishrra 155 views 2 comments 0 points Most recent by Mallela Mahesh Kumar Receivables & Collections
-
Why is an AR transaction created without a document number?Please support me by telling me the reasons why an AR transaction is created without a document number and the corresponding correlative is skipped.David Hilario Padilla 32 views 3 comments 4 points Most recent by David Hilario Padilla Receivables & Collections -
How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 11 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
-
How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
-
applicability to restructure the fixed asset category structureHi, I would like to inquire about the possibility of restructuring the fixed asset category structure. Specifically, I would like to know whether the application allows …
-
What would cause an asset to show a negative net book value?Summary: Our Fixed Asset team has noticed that a small handful of assets will hold a negative net book value during the month, but after running depreciation at the end … -
Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections
-
Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…