Receipts
Discussion List
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Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p… -
Mass application of unapplied receipts to Open AR transactionWe are looking for a solution/approach to mass unapply and apply receipts to open AR transactionsSuman Chinnam 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to unfreeze a portugal invoiceDear all I created a receivables transaction in Portugal entity and the transaction invoice is in freeze level and status incomplete I gave myself 2 roles Tax specialist… -
I can't delete lines from the Manage Document Sequence Categories setupSummary: I had an error when trying to change the Receiving Method Name, I noticed that there was (Doc ID 2392486.1) which gave the solution of going into Manage Documen…Leonardo Cairos 206 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to enable customer account number masking on all receivables transactions?Summary: We enabled system security option to mask all bank account numbers (screenshot-1). While it is working on most of the pages, we observed that our custom AR Inqu…
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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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How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…
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Does Doc seq defined at receivables module level apply to all transaction types including receipts?Summary: Hi, Our Client, has defined gapless document sequencing for transaction types (Invoices, CM, DM, Adjustments) at receivables module level in Manage Receivables …Priyanka Kavadi 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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AR Cloud need the ability to accept credit card payments and process themAR is going to need the ability to accept credit card payments and process them. There are a few cases that would occur on a daily basis for the need of taking credit ca…Md Mosharraf Ali Raza 31 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 11 views 5 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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What is the timeout for the API processApplyReceipt when executed in SoapUI?I would like to know the timeout limit for the API processApplyReceipt and whether that is something you can configure. We are making this request to ERP Cloud.ocsj_nozomi-Oracle 21 views 4 comments 0 points Most recent by ocsj_nozomi-Oracle Receivables & Collections
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Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…Sangeetarani Padhi 6 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Business requirement for overseas customers not to book the receipt with the functional CurrencySummary: Business requirement for overseas customers not to book the receipt with the functional Currency limitation to be added over some customers not to be able to Cr…
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Direct Debit Rejection Process Automation and ReconciliationSummary: Content (please ensure you mask any confidential information): Dear all, I am writing to inquire about the potential for automating the Direct Debit Rejection P…Patrick Chrabieh 13 views 1 comment 1 point Most recent by Murthy Kodavati Receivables & Collections
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Is there a fbdi that match receipt to transactions?Summary: Our customer creates receipts manually. One receipt can be match to hundreds of invoices. Is it possible to do the match with fbdi? Content (please ensure you m… -
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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Multi Fund AccountingWill there be an issue if we turn on Multi Fund Accounting 3-4 months prior of Go live oof the project. Will it create any accounting disparity?Janvii Sachdevaa 21 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 41 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Unable to Stop Autoapplication of Credit Memo when Invoice is fully paidSummary: We want to create a referenced Credit Memo to the Original Fully paid Invoice from FBDI without unapply the receipt based on Receipt Handling for Credit Option …Ritu Shah 32 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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exists an api for update receipts in receivables?exists an api for update receipts in receivables? There are 21 thousand receipts and they require massive updating. RegardsPatricia Vargas 21 views 4 comments 0 points Most recent by Patricia Vargas Receivables & Collections -
AR Standard Receipt applied to random invoice through lockboxSummary: We are creating AR Standard Receipt via FBDI process using Lockbox. Even though when we are not passing any invoice number in the FBDI file, the receipt is appl…User_OE2EI 21 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 21 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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Update Standard AR Receipts DFFs in bulk using FBDISummary: Hi, we have a requirement where the customer needs to update AR Receipts DFFs in bulk so, could we use FBDI to update the existing AR receipts DFFs in bulk wher…
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The Receivable Specialist is saved on the Receipt table as Resource IDSummary: The Receivable Specialist for a receipt is stored on the Receipt table(AR_CASH_RECEIPTS_ALL) as Resource_ID, i am writing a report to include this Receivable Sp…Nike Ek 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…
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Can we change a receipt date after entering?Summary: When changing the receipt type, it reverts the date back to the current date and this is hard to notice/catch sometimes. Then we have to reverse and re-enter. 1…
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 85 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections