Automatic Receipts
Discussion List
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Credit Card Integration with PaytraceSummary: AR Credit card integration with payment gateway "Paytrace" Content (please ensure you mask any confidential information): Our client is migrating from Oracle EB…Prashanth Govindarajan 33 views 5 comments 0 points Most recent by Lavanya Bajanki Receivables & Collections -
How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…
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Is there any SOAP Or Rest API to get Receivables activities for AR Miscellaneous Receipt Creation?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shubham Bhapkar 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any SOAP or Rest API to get Receivables Methods for AR Miscellaneous Receipt Creation?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 26 views 0 comments 0 points Started by Shiva Kumar Bandaru Receivables & Collections
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BACS Standard 18 Settlement formatSummary: How to generate Settlement format (funds capture) in UK BACS Standard 18 format. Content (required): As a result of the Direct Debit run, how to generate a Sett…
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How to send a direct debit pre-notification for setting up authorization with the customer bankWe have a requirement to send a notification from ORacle to customer bank to setup a direct debit authorization. The notification should use the ISO file and send with a…
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CyberSource integrationWe went through the oracle documentation regarding this and completed all the setups needed in both CyberSource and Fusion. Now we are able to create credit cards at cus…
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Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 24 views 0 comments 0 points Started by ArunBangalore-Oracle Receivables & Collections
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Which priviledge is needed to access "Create Remittance in Spreadsheet"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…KP4747 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Automated remittance and Collection Document for BrazilWe need to understand if it is possible to automate the remittance and bank slip generation process. When creating the transaction, is it possible to automatically gener…
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Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…User_VE0NO 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic…User_2025-02-08-01-35-50-558 119 views 5 comments 1 point Most recent by SwetaP Receivables & Collections -
How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …
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Automatic receipt creation for IC invoicesSummary: HI Team, Could you let us know if there is a way to generate automatic receipts for intercompany invoices? This is a client requirement, and we would appreciate…Lavanyaa Damodaran 2 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Autocomplete rule in ReceivablesSummary: Can we create Auto Complete rules in Receivables and use them to auto apply receipts against transaction? Content (please ensure you mask any confidential infor…Akula Ravali-Oracle 3 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Auto create AR customer Receipts based on Bank statement linesSummary: Is there any feature/ solution whereby we can auto create AR customer receipts based on Bank statement Lines? We have voluminous receipts deposited by customer …
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Receipts not apply to Contract source Invoices with Po field as a reference in AR Through Auto applySummary: We are trying to auto match the receipts against Transactions with Receipt Match by as standard po field as a reference on the Receipts, however, the automatch …
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 21 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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How to transform EDI 823 file to successfully import in Load Interface File for Import.Summary: EDI 823 file from bank cannot be loaded into Oracle as it is. Looks like we need to transform it into another format to be accepted by Oracle. The solution sugg…
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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How to transact Partial Receipt but Full Invoice?Summary: I have a case where we have a PO created for 100% of the service. However half of the service is provided in 2024 and the other half by June 2025. The full invo…
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Unable to automatically associate receipt method to a transaction which uses multiple payment methodHi Team - we have a requirement to automatically associate CC receipt method to AR transaction when the order is paid via credit card and leave the receipt method blank …Rahul Gindoria 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
Receipts are not created via "Create Automatic Receipt" taskSummary: Receipt is not created in the system after approving the "Create Automatic Receipt Batch" process. Content (please ensure you mask any confidential information)…Manohar-Oracle 63 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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any assistance , on hpw to create a custom role for AR, for creating and managing receipts?creating of custom role for receipts creation and also identifying which particular privilege or policies that makes the user have access to the receivables module with …
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Automatic Receipt Method Without RemittanceSummary We are seeking a method to automatically clear intercompany receivables invoices without using OIC. Utilizing the existing automatic receipt class has been ident…Bobby Choate 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections