Hi Team, This is grey out becuase i have posted some transaction in system by using this transaction type.

Hi Mukesh, We have already posted some transaction using this custom transaction type, now system does not allow us to do so. any workaround available..

select * from REVRECSCHEDULELINES,

Required to add multiple line

Please find attached the screen shots for your reference.

Hi few of the cases, none of the lines are posted but still not able to add any additional lines in this revenue plan.

Yes, but revenue recognization rule it’s a percentage of completion

Yes, few lines are posted and now we needs to add new lines against the remaining amount

It's come in to notice that, its due to plan for primary book are on hold. Regards, Sunil Kumar

we need to post this value in the same GL account, where we have book the expense. Regards, Sunil Kumar

Yes, using the same Revenue Recongnization Rule for Both the Book. Regards, Sunil Kumar

As of now, we have to first change it at vendor record, then only we can make the payment.

Agree to the above soultion. also make sure account should be active. Regads, Sunil Kumar

There are Two possible condition for this : Item Selected on Sales order is type of Service not Inventory item. fullfillment Permission not avaailable to this role. Regards, Sunil Kumar

We can deply a scripts on the Material Reciept form to autocreate the vendor bill in system. Create the required field in the Material receipt form and then trigger the screipt to create the vendor bill. Thanks Sunil Kumar

We have done this, by mapping the Cashflow category at the time of Transaction level itself. Regards, Sunil Kumar

Hi, First of all thanks for your quick response. This will give me output at the sonsolidated level, But i required this value at the child subsidiary level. Expected Value for line 2 should be: -206580.99 instead of 2,762.66 ( Group level value) Regards, Sunil Kumar

Hi Patreek, This will not work, as values are not matching with the trial Balance. Regards, sunil Kumar

Hi Michelle Jabanes, This is also not workable for us, becuase our employee records are synic from some third party HR Solution and then later they are sync to OpenAir. In OpenAir employees are allocataed to various project/task. We also using the AD ( Active directory ) for application acess or to make employee record.

We are still looking for a workaround for this. meanwhile we are creating a separate asset in system. Regards, Sunil Kumar

Hi Gurus, How i can extract these accounting entry generated by system by using the save search. In my save search value for system generated entry posted by system are matching with the trial Balance. these all entries are belongs to currency revaluation ( Gain/Loss) Regards, Sunil Kumar

Hi, Is there any workaround for this, how we can change the Subsidiary information over the employee record.

Asset Revaluation is all to gather a separate process. Our Auditor don't allow this. It's don't link to the original Invoice/Supplier etc. Regards, Sunil Kumar

@Micah Timbol-Oracle , Yes by its grey out by default.