Receipts
Discussion List
-
Receipt reversal form is picking accounting date as per the calendar date ideally it should pick theSummary: Receipt reversal form is picking accounting date as per the calendar date ideally it should pick the accounting date as per the open GL Content (please ensure y…Swathi Konasani 38 views 4 comments 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
Ability to default the currency rate type in create accounts receivable receiptIs there a system setting to default the currency rate type when creating a receipt in AR? This should be defaulted to "Corporate". Ideally users would not have to input…
-
DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
-
how to not print negative balances on statementsSummary: When there are unapplied and on account receipts on the customer account and we don't want to print them on our custom statement report. Is this possible? I hav…
-
Required invoice validation while creation of applied receiptWe are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter i…
-
Accounting on Unapplied Receipt by Account Number / SLASummary: We need to change the accounting on an unapplied receipt by account number. Has anyone been able use SLA rule to achieve this? We need to use a single receipt m…
-
Trying to correct the service GRN but facing the errorHi All, Am trying to correct the service GRNs which are in decimal quantities but facing this error The Receiving transactions couldn't be processed for 2 receiving tran…
-
Populate comments on migrated AR receiptsSummary: Client has a requirement to populate comments on migrated AR receipts. We cannot do it while creating receipts through ADFDI in bulk mode neither there is an AP…
-
Reversed receipt and new rcpt created with same detail. Claim is not applying on new receipt via APIWe reversed a receipt and created a new receipt with the same details. However, when claim investigation was tried to be applied using SOAP webservice on the new receipt…
-
Receivables Receipt Need to Be in cleared status in order to issue refundSummary: We need to issue a refund but because the receipt is not in cleared status we are unable to issue the refund. Content (required): We currently do not reconcile …
-
Miscellaneous Receipts erroring out due to Percentage issueSummary: There is an issue with AIF miscellaneous receipts created by the collection team. These receipts often include negative line items for adjustments related to pr…
-
How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …
-
How to automatically pick override account on receipt accountingSummary: User has overridden the receivable accounting on invoice and after receipt application same account is not getting picked. Pls suggest how we can achieve using …
-
Adjustment Late Charge Receipt Application Missing Original AmountRequirement: The customer has a process to raise late charges (12%) for each late invoice after every 15 days. There is a requirement to track the late charges at every …Savir Bansal -Trinamix 52 views 3 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
-
How to apply one receipt to the same transaction multi times via webservice soap api?Summary: Here's the scenario: one AR transaction (no installment lines) and one AR receipt, transaction is 1000 USD, receipt is 2000USD. The first application, applied 5…
-
Use Case for Miscellaneous Receipts with Negative AmountSummary: What are some use cases for creating miscellaneous receipts with negative amount? Content (please ensure you mask any confidential information): What are some u…
-
Create Accounting Sub Process not generating for Advance Tax Receipt in Oracle ReceivablesSummary: Hi, A custom job role has been created to access all tasks related to Receipts only. A copy of the seeded Payment Management was taken and along with it Manage …Purbita 27 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Receipt Update SOAP APISummary Receipt Update SOAP APIContent I see a standard Receipt Service having Create Standard Receipt https:///fscmService/StandardReceiptService?WSDL Use Case: Need to…Shivakumar Ayyanagowdar-Oracle 443 views 2 comments 2 points Most recent by Jesús Vega-Oracle Receivables & Collections -
Is there any approvals for the Account Receivable module?If yes, please share. Thank youVictor Chrabieh 42 views 8 comments 1 point Most recent by KaranRaj-Oracle Receivables & Collections -
Receipt on Receipt using FBDIHow to automatically create and apply a receipt onto another receipt. Our business has a master receipt. We would like to utilize FBDI to create multiple receipts and ap…Dhanachandran K 13 views 2 comments 0 points Most recent by Dhanachandran K Receivables & Collections
-
How to create Lockbox Receipt?Summary: How to create Lockbox Receipt in oracle fusion. Content (please ensure you mask any confidential information): How to create Lockbox Receipt in oracle fusion. I…
-
How Override feature works in Remittance bank batch and what depend on when selecting receipts.Summary: When create remittance batch and enter remittance bank then try to search on receipts not all receipts appear in the list although the bank is under same receip…Mohamed Abdelbar 204 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 24 views 2 comments 0 points Most recent by Manoj Kr P-Oracle Receivables & Collections
-
How to get the comments entered in AR receipt header to be available in Collection WorkbenchHi All, Can anyone please suggest if there is any way to bring the comments entered while creating Receipt to be available in the Collections Workbench for the same rece…ch v l c s pavan kumar 23 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
-
How Credit card refund works in Oracle Receivables CloudSummary: Hi Team, We have a requirement where business has asked on process and capability in oracle to handle credit card refunds. Do we have any option or process deta…Aru Chauhan 12 views 3 comments 0 points Most recent by Aru Chauhan Payables, Payments & Cash Management
-
How Digital Payments like PayPal, GooglePay,ApplePay are handled in Oracle fusion ReceivablesSummary: Hi Team, We have a requirement where business is using PayPal, ApplePay, GooglePay etc for Receivables Payments ( Fund Capture) to create AR receipts in Receiva…
-
How can we add a dummy credit card in receivables to test credit card functionalitySummary: Hi All, We want to test the credit card feature in Oracle receivables and to check on the capability and process around it. Do we have option to add a dummy cre…
-
What data applies to these receipt batch statuses?Specifically, what state are the following three receipt batch statuses in table "FND_LOOKUP_VALUES"? ・PENDING_APPROVAL ・PENDING_CONFIRMATION ・READY_TO_POST Thanks,REI TSUKAHAR-Oracle 11 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Receivables & Collections
-
Cash Sales-Oracle Fusion receivables handles Cash Sales-issue invoice with receipt at the same timeSummary: Cash Sales-Suppose the customer makes payment before receiving the goods and services-so the requirement is to issue Tax invoice with receipt-How to handle this…
-
LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…