Automatic Receipts
Discussion List
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Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 31 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
How to clear Receivable and Payable invoices created for internal purposes without GL IC procesSummary: How to clear Receivable and Payable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): C… -
Create Settlement Batch is not generating any fileSummary: I tried to create a transaction and ran the Create Receipt Remittance batch and after that run Create Settlement Batch, But after the Create Settlement Batch pr…
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Unable to get Oracle to import the receipts through Lockbox - ORA_BAI2-EXTENDED_GENERICgetting error Receipt has invalid applications. You must enter a valid overflow record for this receipt.HimanshuSetia123 41 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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How automatch rule calculates customer recommendation for auto receipt applicationwe are trying to set the automatch rule for lockbox process. We are unable to understand how these recommendations work. We have referred to the oracle doc - https://doc…AbhilashMankar 21 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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Transaction source type importedHello, We have a small case. we want to create a transaction invoice with the transaction source 'IMS'. We couldn't find the transaction source 'IMS' in the system, thou…Mickel.Rmeily 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
How should the Tax Code and Tax Account be included in the payload for creating a Miscellaneous ReceContent (please ensure you mask any confidential information): We need to understand how to customize the process to receive data related to the Tax Rate Code, Tax Rate,…Sarinee.p 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tokenized Credit Card Migration Cybersource not providing all fieldsSummary: Cybersource Tokenized Credit Card Migration Content (please ensure you mask any confidential information): Hi we are implementing the Cybersource integration fo…Prashanth Govindarajan 1 view 1 comment 0 points Most recent by Prashanth Govindarajan Receivables & Collections
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Credit card processing in CybersourceSummary: We have a requirement of "Implementing credit card processing with payment gateway CyberSource". We went through the oracle documentation regarding this and com…vivek mancha 71 views 7 comments 0 points Most recent by Prashanth Govindarajan Receivables & Collections
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
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define billing rules depending on customer productSummary: 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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Application of transactions to receipts with the same transaction and receipt numbersSummary: Using the API services, invoices and receipts are created with the same transaction/receipt number and the same value, however, when executing the Apply Receipt…
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What is cloud equivalent of where Oracle stores the "applied receipt register" data into a tableHi, We have a custom report that is built around Applied Receipt Register in Oracle 11i where the data is derived from output of the "Applied Receipt Register" but forma…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 1 view 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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Credit card integration with Cybersource-Update customer attributes using integrationSummary: Hi We are implementing Credit Card Integration with Cybersource for our client. We have couple of requirements where we may have to built integrations using the…Prashanth Govindarajan 11 views 1 comment 0 points Most recent by Prashanth Govindarajan Receivables & Collections
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Need Business Events that are triggered for Invoice , Customer and ReceiptsSummary: Hi Team, Could you please help us with the list of business events that are triggered for below actions in Fusion and what are the attributes generated in busin…
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Geeting an below error receipt applicationSubject: Issue with Applying Miscellaneous Receipts - Request for Assistance Hi Team, I hope this message finds you well. We are currently using the receipt outbound pro…
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Debit Advice Email ID - how to pull the email from the customer contact?Hi, I'm looking for some clarification on the Debit Advice Email ID within Receipt of Payment Notification Preferences. My understanding is that this needs to be populat…
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automate lockboxSummary: how to automate lockbox? Content (please ensure you mask any confidential information): How to automate lockbox process? we can retrieve lockbox bai2 file from …MysticMelody 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I use the same BAI file for loading Bank statement for my AR lockbox?Summary: Can we use the same BAI file for bank statement upload to AR lockbox already configured in the system. Content (please ensure you mask any confidential informat…
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Manage Work Schedule and Associate Work Schedule to Brazil Calendar ProfileSummary: HI team, I dont get the task Manage Work Schedule and Associate Work Schedule to Brazil Calendar Profile when I search under setup and manintenance to complete …Lavanyaa Damodaran 1 view 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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How to make payments to unapplied credits and unapplied receiptsCustomer account appears with an invoice of $50.00 and an unapplied receipt of $10.40. So, the total owed by the Customer is $39.60 and that is what should be taken by P…Arnab Chakraborty 12 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Batch Information in Create Automatic Batch Receipts ScreenSummary: Create Automatic Batch Receipts Screen have a field Batch Information under Additional Information section. It has an associated LOV. How is this LOV populated …FinCloudImplementation_D 11 views 2 comments 0 points Most recent by FinCloudImplementation_D Receivables & Collections
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Credit card for Subscription ContractsHi, Once the customer saves his credit card in BM portal then it will be automatically reflected in Payment Details>Customer Record of Receivable Users login and thereaf…
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I want to set-up automated receipt using AR lockbox but without lockbox number?I want to set-up automated receipt What are my options without lockbox number and bank origination number? Will this be possible? We are setting up automatic receipt the…Flordeliza Diaz 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR Lockbox receipts has no linesSummary: Hi Team, We are trying to creating the receipts through lockbox process , When we are loading the data using load interface file for import and importing the da…Chaitanya2324 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Funds Capture Process Profile list of values are not showing for Electronic CheckHi, I am in the process of configuring Internal payees and defining routing rules to send the remittance file to ftp location. I have defined internal payees but Funds c…
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List all Customer Debit AuthorizationIs there a report in Oracle Fusion to list all the Customers who have provided us with Direct Debit Mandate and the same has been entered in Oracle Fusion Receivables. W…
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Possibilities to generate “Mandate” file from OracleSummary: We have a requirement generate Two files to complete the direct debit process. 1.BACS file (Generated using settlement process) 2.Mandate file, I have attached …Sreeni G-Oracle 31 views 2 comments 0 points Most recent by Murthy Kodavati Receivables & Collections
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How do disable the auto apply invoice for Receipt through lockboxHi Team, We have disabled the Match Receipts By rules in below places Customer bill-to site Customer Lockbox (for lockbox processing) System options But still the receip…