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Receipts
Discussion List
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can we add credit card in dev instanceSummary: Hi Team, we wanted to show credit card process demo cloud dev instance , is it possible to add dummy credit card and create the test transactions? Thanks Arun C…Aru Chauhan 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Advance Payment Functionality In Accounts ReceivablesSummary: As per Oracle doc, Advance Payment Functionality In Accounts Receivables (Doc ID 2861987.1) we can create prepayment receipt via SOAP. Can we create the same ma…
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Is there a way to restrict receipt appearing in cash management before maturity date?Summary: Is there a way to restrict receipt appearing in cash management before maturity date? Receipt should appear only after maturity date for reconciliation. Content…Koushik 22 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 22 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How To Create a Single Receipt With Multiple Invoice References Using Create Receipts In SpreadsheetPlease advise if we can apply multiple invoices to a single receipt in ADFDI spreadsheet
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is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 63 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 12 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 35 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Oracle fusion cloud api for importing PSR(payment status report)/lockbox file from BanksI need an Oracle API to import payment status report(PSR)/Bank receipts/ lockbox files from bank into Oracle. Its part of Accounts receivables.rsood 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to retrieve the acknowledgement file of Direct Debit Collections in Oracle fusionHi All, We have a requirement to retrieve the Direct Debit Collections Acknowledgement file through SFTP from Bank server (SEPA). Please share the list of setups for the…Siddheya 17 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Prevent unnecessary accounting entries during AR receiptsSummary: Several unexpected accounting entries were noticed in AR Receipts. I created a manual receipt for EUR 2684.48 via create receipts UI [didn't select a customer a…Raj Mohanraju FRNT 64 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Error in process Electronic bank statements "ERROR: Record types are missing from file. records[2]"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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You can't change the receipt method. (AR-856575)Summary: We need to change the Receipt method on the AR transactions but there is an error showing if we try to update it to a different receipt method. Content (please … -
UPDATE RECEIVABLES RECEIPT DFF using APII tried to update receipt DFF with the following Payload: single…
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Update DFF for AR Adjustments and Receipts using API?Summary: We are trying to update certain DFFs for AR adjustments and for receipts at application level. Below are the details: 1. Adjustments: We need to update AR_ADJUS…Sachi Jain-Oracle 214 views 2 comments 0 points Most recent by ACNROMA2023 Receivables & Collections
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How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
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ESS job which Automatically apply receipts to invoicesSummary: Hi, Do we have any ESS job which can automatically apply unapplied receipts to open invoices (not only lockbox one). Content (please ensure you mask any confide…
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Approval mechanism for Receipt creation, application to invoiceSummary: I would like to have approval rules in place when creating a receipt, applying those receipts to Open invoices, importing receipts through Autolockbox and AR Pe…nehag95 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
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Maker and checker Feature in AR Refund Process and Bank account creationSummary: We have a business requirement to enable maker and checker feature for AR refund process. Business requirement: if we issue refund in AR then the user who is is…Kunal Sinha 26 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Disable approval for create automatic receipts and receipt remittance batchesHi, We want to switch off approval option while creating Automatic receipts and remittance batches. Is there an option to go ahead with the process without clicking the …
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How to find ESS Jobs scheduled for a specific user.Hi Team, Do we have any sql query or navigation or steps to find the ESS jobs scheduled under a specific user. Regards, Gotham
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How to over ride distributions for misc receipts, We are using rest api to load themWe are using Rest Api to load misc receipts, need to over ride distributions for those misc receipts is there a way to override it through rest api or any other way. Ple…
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Process Receipts Through lockbox program is closing in error.Summary: When MICR details are not present in fusion, multiple references are present in the file in one payment with MICR information lockbox process receipts Through l…Pavan kumar yerram 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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is receipt date and accounting date can being editable once receipt data import from legacy systemSummary: The receipts are importing from other legacy system to Oracle. Once receipt import to Oracle is receipt date and accounting date can edit to back date Content (…
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how to stop A receipt with this number, date, amount and customer already exists.Summary: how to stop A receipt with this number, date, amount and customer already exists. Do you want to continue? (AT-855599) in oracle fusion. But due to this custom …Mohamed Abdelbar 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Select all records and uncheck one in recommendation in ReceiptsSummary: Hi Team Area: AR receipt Automatch We have a requirement where for Automatch recommendations we need to select all records and deselect few. We are not able to …
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Export Manage Receivable ActivitiesIs there a way to export the results in Manage Receivable Activities setup & maintenance screen? Or is there a back end table I can create a data model and report off of…Matthew - Town of Aurora 27 views 1 comment 0 points Most recent by Matthew - Town of Aurora Receivables & Collections
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How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.