Receipts
Discussion List
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Fusion Receivable receipt number field is limited to 30 character in Create Receipt pageSummary: Is there a way to increate the field length of receipt number in create receipt page? Content (required): Is there a way to increate the field length of receipt… -
Unable to select customer site when creating receiptWhen creating a receipt I am unable to search for the customer site even though the site does exist for the associated account. This is an issue in both "create receipts…justinlaue 14 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 48 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure …Costansia Crosby 2 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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how to check if there is any Service or API available to create AR receipt Batchhow to check if there is any Service or API available to create AR receipt Batch in Receivables area
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Combined Weighted Threshold opt in Lockbox under Manage AutoMatch Rule set not working as ExpectedIn Lockbox Process, Under Manage AutoMatch Rule set , Combined Weighted Threshold Details not working as Expected. User tried to apply the receipts by changing the Custo…Baskara Sateesh-Oracle 14 views 4 comments 0 points Most recent by Sudhin CB Receivables & Collections
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Unable to select earned discounts receivable activity during remittance bank account creationWe have already created the Earned Discounts as a Receivable Activity for a particular BU. When we are creating a remittance bank account for a receipt method, we are no… -
How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing…
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Category field in the Create Receipts Attachment is always hidden in a new sessionSummary: We want the Category field displayed permanently in the Attachments page when creating a PO receipts (Create Receipts page). Initially, this field was hidden so…
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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 13 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
What payment gateways can be utilized for integrating credit card paymentsWhich payment gateways are available for integrating credit card payments into Oracle Fusion accounts receivable and collections? What are the advantages and disadvantag…
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Is it possible to use the same Lockbox Number against multiple Remittance Bank Accounts?Summary: Hi, we are using "ReceivablesStandardReceiptImportTemplate " FBDI to upload receipts, we fill only "Record 6 - Payment" Sheet. we filled the FBDI template with …
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Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 12 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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How to insert Value into AR Cash Receipt Apply line DFF via APISummary: How can we insert a value into the 'ATTRIBUTE1' field of the 'AR_RECEIVABLE_APPLICATIONS_ALL' table while invoking the Fusion SOAP service 'StandardReceiptServi…
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Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…
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From where the Receipt application date is defaulting?Hi, We would like to know from where the Receipt Application Date is defaulting from ? Whether from System date or Receipt date? Please find the below screenshot, we fou…
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How to perform AR Batch Receipt Reversal in Bulk?Summary: AR Batch Receipt Reversal Need to reverse out those receipts in the system. There are 136 lines in that batch and they want it to be reversed in one go. Content…Sangireddy-Oracle 116 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to implement credit card receipts in Receivables moduleSummary: Looking for steps to implement credit card receipts in Receivables module Content (please ensure you mask any confidential information):We currently don’t have …Niraj Jeevan Kumar-Oracle 49 views 2 comments 0 points Most recent by Niraj Jeevan Kumar-Oracle Receivables & Collections -
Unable to create a manual miscellaneous receipt with Credit card receipt methodSummary: Hello, We are going to implement Cybersource OOTB credit card solution. We have gone through the documentation and tested the manual credit card refund solution…Gayathri GG 15 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation …Kishore S-Oracle 33 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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Receipt created via lockbox should not calculate unearned discountHi Team, We have earned discount and unearned discount both enabled in our system. Customer paid 757.53 and customer has not taken any discount. Invoice XXXXXXX has due …Asif Sayyed 22 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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AR Receipt accounting details query in oracle fusionSummary: does anyone have query for AR Receipt accounting details? Wanted query for getting Receipt number, account(gl code combination value), class, Credit amt, Debit …Sanmati Patil-Oracle 1.1K views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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Can we automate receipt writeoff based on any rules?Can we automate receipt writeoff based on any rules? For example, therer is a customer receipt of Rs. 1000. This receipt is applied to invoice of Rs. 998. The balance Rs…
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Aging Report showing Refunded amountHi, Receipt created and applied some of the amount remains applied to refund, refunded the amount successfully but in receipt showing as Unapplied (Which we refunded). a…
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Is possible create a partially reverse receipt?Summary: We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will… -
Mass update invoice DFFSummary: We need to update DFF for invoice and receipts on daily basis. The volume is expected to be 50,000. As per below notes, there's no mass update feature available…
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SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BUSummary: SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BU Content (please ensure you mask any confidential information): One Busine…Soundariya Kumar 11 21 views 4 comments 0 points Most recent by Soundariya Kumar 11 Receivables & Collections