Receipts
Discussion List
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Joyce Gutierrez 10 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections -
Automatic receipts not picking AR transactionsContent Trying to create an automatic receipt in fusion, the ess job ends with 'No records to process for the given parameters'. I have ensured the AR transaction has th…
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 99 views 3 comments 0 points Most recent by User_CWYF6 Receivables & Collections -
Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 3 views 0 comments 0 points Started by Mohammed Rizwan-Oracle Receivables & Collections
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SLA rules for CASH accounting classSummary: Dear All, we have created a rule so that the ‘intercompany’ segment is inherited from the customer master data.Specifically, from the ‘Manage account rules’ tas…Daniele Landinetti 8 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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Facing issue in the Receipt error with below - Reversal user errorSummary: Hi Team, The receipt has been reversed, but at the form level it is showing the status “Reversal User Error.” I have attached a screenshot for your reference. W…
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AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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Restrict zero receipt flow to Bank reconSummary: Restrict zero receipt flow to Bank recon Content (please ensure you mask any confidential information): Hi, Is there a way to block those receipt with 0 amount …
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Add new column in collection dash board after unpaid reasonSummary: Add new column in collection dash board after unpaid reason Content (please ensure you mask any confidential information): Add new column in collection dash boa…*Bheemesh_D_User_VXIIK 1 view 0 comments 0 points Started by *Bheemesh_D_User_VXIIK Receivables & Collections
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unable to find inventory item templatesSummary: We were using : select * from egp_system_items_VL WHERE NVL( TEMPLATE_ITEM_FLAG,'N') = 'Y' to get the items templates. But now we are not able to find any templ…Muhammad Burhan Shafaat 1 view 0 comments 0 points Started by Muhammad Burhan Shafaat Receivables & Collections
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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how can i get last date when customer was printed in final mode for a customer in oracle fusionHow can I get the last date when statement was printed in final mode for a customer in oracle fusion. Is that value stored in any table or is there any API that can be u…
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I have more than one attribute required when creating receipts via spreadsheet, how do I add them?Summary: We have more than 1 DFF (attributes) required when creating manual receipts. But when creating receipts via spreadsheet, there is only one column for the attrib…len.baetiong-Oracle 2 views 0 comments 0 points Started by len.baetiong-Oracle Receivables & Collections -
Query for Customer Statement for Open transactionsHi, Can someone please help me with the query to get only open transactions for Customer statements. In the seeded data "CustomerStatements" I see ar_statement_headers a…
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Need to hit the different BSV for the receipt write offSummary: Client is expecting to have the entries created as below On creating the receipt: Below is the accounting entry being created based on the bank account code com…
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
Chatbot for finance moduleSummary: Hi Team, Wanted to know if chatbot is working for finance module like it is working for expense or HCM. Content (please ensure you mask any confidential informa…
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How to account for bank charges while creating AR receiptWe'll receive bank statement line which will be the sum of transaction activity(100 EUR) along with bank charges(-1 EUR). So the statement line will show 99 EUR. Busines…
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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 21 views 3 comments 0 points Most recent by User_N0KED Receivables & Collections -
is there any document regarding the automatic receipt application via automatch rule set.is there any document regarding the automatic receipt application via automatch rule set.Summary: Content (please ensure you mask any confidential information): is there…Srivatsan 3 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Is there any documentation regarding Automatch and Autocash functionality.Summary: Is there any documentation regarding Automatch and Autocash functionality with case study. Content (please ensure you mask any confidential information): Is the…Srivatsan 2 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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createAndApplyReceipt for multiple transactions on a receiptSummary: Hello Experts Can 'createAndApplyReceipt' webservice be used to create receipt and apply it on multiple transactions ? Can someone please share a sample payload…Navya Krishna Yarlagadda 3 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
How do you upload bulk AR transactions/bank statement into the AR moduleI am trying to load Bank Statement with Receipts into the AR module. Currently we use the lockbox, but lockbox can only load 1 Bank account per lockbox, We have about 50…
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Is possible to use the AR_EXCEPTION_TREND (Exeption reason) for SLA on account?Summary: We need to use the receipt exeption reason to define on account SLA. Content (please ensure you mask any confidential information): Version (include the version…arin innovation 2 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Bulk CSV upload for Receipt Class and Method configurationHi, I am trying to load the receipt class and method configuration using CSV File. However I am getting the below errors. I am looking for working CSV File upload templa…
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How to create a reverse receipt or receipt reversal in Fusion Cloud via REST APISummary: How to create a reverse receipt or receipt reversal in Fusion Cloud via REST API Content (please ensure you mask any confidential information): Version (include…Gireesha Pinnagoda 824 views 4 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.