Receipts
Discussion List
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Receipt Method shows active in LOV creating through ADFDISummary: Receipt Method shows active in LOV creating through ADFDI Content (please ensure you mask any confidential information): Version (include the version you are us… -
How to delete a reversed AR receipt?Summary: Content (please ensure you mask any confidential information): Is there a way to delete a reversed AR receipt? Version (include the version you are using, if ap…
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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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Tax calculation in misc-Inclusive or exclusiveSummary: Tax calculation in misc-Inclusive or exclusive Content (please ensure you mask any confidential information): The tax is calculated on misc.receipts is based on…Shagulhameed 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to handle Customer Credit Card payments in Fusion ReceivablesSummary: Hello Team, Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this. If…Shilpa Pekade 73 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Receipt Refund Reversal After It is ClearedI created an SR 4-0000217489. The SR asked me to ask the question here. We need to reverse the a refund on a receipt that that is in Cleared status. Is there a way to re…Hushang Irani 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Control over 'AR Cross Currency Clearing' in AR Receipt'910119 AR Cross Currency Clearing' Line is generated When Post to Ledger in AR Receipt. When Post to Ledger in AR Receipt, is it possible to generate an Account as '492…
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You must set the system option write-off limits per receipSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Receipt clearing posted to Jan-25 even when Dec-24 was openSummary: Content (please ensure you mask any confidential information): Hello, we have an issue where few AR receipts which are posted to DEC-24, but their update of cle…
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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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We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
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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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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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In the Oracle documentation , Receipt write-off is used for both underpayment and overpayment.Summary: As per Oracle documentation , Receipt write-off is used for both underpayment and overpayment. Content (please ensure you mask any confidential information): In…
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Need info on AppliedPaymentScheduleId in createActivityApplication (StandardReceiptService) WebserviContent From the documentation link:https://docs.oracle.com/cd/E83857_01/saas/financials/r13-update17d/oeswf/Receivables-Standard-Receipt-StandardReceiptService-svc-41.h…Shivakumar Ayyanagowdar-Oracle 283 views 4 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections -
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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Bills Receivables Remittance program ends in errorSummary: Bills Receivables Remittance program ends in error Content (required): We have created a Bills receivable and submitted the remittance batch program. It ends in…Bhanu Prakash Sharma 11 views 3 comments 0 points Most recent by Gaurav Sharma2 Receivables & Collections -
While creating a refund, there's an issue popping up 'Definition AR lookup type is not foundSummary: There's an issue popping up 'Definition AR lookup typeVC of type new criteria is not found Content (please ensure you mask any confidential information): While …Miles Purihin-Oracle 181 views 5 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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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 group transaction number for rest api receivingReceiptRequestsSummary: if i create an standard receipt with multiple lines with locator and serial numbers from rest api, system creates one receipt number, but one transaction number…Daniel Martin-Oracle 11 views 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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Too many matching record found. Specify additional criteria to limit the number of recordsSummary: Hi Team, We get the message 'Too many matching record found. Specify additional criteria to limit the number of records' when we try to submit a remittance batc…
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BAI2 Lockbox file - Load Import Process run to ErrorSummary: Trying to load BAI2 lockbox file filename "Arlockboximportbai2_12202024.dat". Load Interface process end in error with error message " Processing Data File: Arl…
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In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes…
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How to create a refund on receipt in Fusion Cloud via REST APISummary: Hi There, How Do I create a refund on receipt in Fusion Cloud via REST API. Thanks Gireesha Content (please ensure you mask any confidential information): Versi…
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Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…
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How to disable one of the seeded LOV values for Receipt Routing Field while item creationSummary: Need to disable Inspection value from the Receipt Routing filed LOV values. This LOV is a seeded LOV and contains 3 values those are Standard, Direct, and Inspe…
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Manage Customer Account Site Use Descriptive Flexfields -created DFF not visib on customer site usesWe have created DFF in Manage Customer Account Site Use Descriptive Flexfields but the DFF fields are not visible in customer creation/Manage customer page.
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Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards Deepak