Receipts
Discussion List
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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 1 view 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections -
Process Lockbox Execution Report giving only one page outputSummary: We are trying to add bursting for Process Lockbox Execution Report to send emails. It is generating only one page of output and sending it to the customer where…
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Process Receipts Through Lockbox taking too long for completionWhile running for 50,000 Receipts, each receipt having an invoice for application, the Process Receipts Through Lockbox ESS job is taking approx 5 hrs to get completed. …
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Defination ArLookupTypeVC of type view criteria is not found in ARSummary: We are facing the following error while Appling the transaction to the receipts Defination ArLookupTypeVC of type view criteria is not found Content (please ens… -
Process Receipts Through Lockbox Performance IssueSummary: Hello Team, We are using Lockbox FBDI approach to create receipts from internal billing system and encountering lot of performance issues. -- We have around 170…
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If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…Karthickraja Kannan 41 views 2 comments 0 points Most recent by Karthickraja Kannan Receivables & Collections
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Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t…Abhishek_11-Oracle 31 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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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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Context Value is appearing as blank in the Create Receipt ADFDI SpreadsheetSummary: Not able to see the Context value in the Receipt ADFDI. It is appearing blank. I have created both the required DFF as per the document (25A Released feature) h…UmakantKodmur-Oracle 1 view 2 comments 0 points Most recent by UmakantKodmur-Oracle Receivables & Collections
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No Data in Document Number Audit ReportSummary: No Data in Document Number Audit Report Content (please ensure you mask any confidential information): Hi, There is no data in the Document Number Audit Report …
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While searching customer on AR receipts form, even Ship-To only customers appearHi all. While searching customer on AR receipts form, even Ship-To only customers appear and can be selected. I believe, only Bill-To customers should appear in search. …Deepak Singal 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Designing a BIP report that calculates the number of receipt notifications issued each dayHi , We Would like to explore if we can build a BIP report which calculates the number of receipt notifications issued per day. Can you please let us know if it is possi…
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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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How to clear receipts if the related bank statements are closedOne country used to close bank statement lines with manual journal instead of reconciling them with the correct receipts. Those receipts, also from 2023 and 2024, are no…
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Please provide API to identify ReceivableApplicationIdI checked the application method using soap webservice and below is my observations. Request your help on it: The response of Soap webservice for application does not co…Shailesh Shirbhate 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s…Mickel.Rmeily 43 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Better process for Prepay customerSummary: Content (please ensure you mask any confidential information): Currently, we have the prepay customer on hold, we release it so Orders can process an acknowledg…Vikram_Patel 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Restrict the LOV of Receipt method base on the role.Summary: We have one requirement that we want to restrict the LOV of Receipt method based on the role. Content (required): Based on the roles we want to restrict the rec…
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Anyone have the roadmap for Oracle Receivables 25B...25C?Summary: Hi, anyone have the roadmap for Oracle Receivables? Upcome and Future Content (please ensure you mask any confidential information): Version (include the versio…Alex Pagliarini - Ninecon 32 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there a way to move the unapplied portion of an AR Receipt to a new customer?Summary: If we have a partially applied receipt, can we move the remaining unapplied portion to a new customer? Scenario: Receipt Amount $100 $50 applied to customer A (…
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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…
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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How to Apply bulk remittance to open AR transaction in fusion ReceivablesVersion -25A Requirement: as part of receipt creation, the customer is using Autolock in order to create receipts on daily and created receipts with unapplied status. Bu…
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Unable to create PO Receipt with User which is not attached to any employeeWhile creating a Receipt with User which is not linked to an employee, we are getting below error: "You must enter a value for the EMPLOYEE_NAME column." POST - fscmRest…
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do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
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Issue Refund screen, the Customer Party Bank Account screen is blankSummary: Open up the receipt and complete the various fields in the Issue Refund screen, the Customer Party Bank Account screen is blank. The customer is a Direct Debit …Yahya Khan 31 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections -
Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le…