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Receipts
Discussion List
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Standard receipt created if new invoice details passed in remittance refSummary: If a new invoice reference is passed while creating a standard receipt via remittance reference, it is still creating the receipt. If we do not pass the amount … -
Default the DFF segment based on the selection of the value made for previous DFF segmentSummary: Default the DFF segment based on the selection of the value made for previous DFF segment Content (required): We have three DFF segments lets say A,B and C Segm…Aswathy Edison-Oracle 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 12 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
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How to put on Hold ReceiptsSummary: How to put on Hold Receipts Content (required): Hi We are following the remittance process for receivables receipts in Receivables Module. Our requirement is fe…
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How to pass receipt applied date via Lockbox FBDI?Summary: We need to pass receipt applied date in the Lockbox FBDI in case where the receipt has been partially applied to an InvoiceAshwin 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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When we enter Miscelleanous Receipts, the tax code is not getting automatically defaultedWhen we enter Miscelleanous Receipts, the tax code is not getting automatically defaulted and has to be manually entered by user. We have defined the Tax Rate as the def…Aswathy Edison-Oracle 13 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Create Receipts ADFDI is uploading receipts in Unapplied statusSummary: We are uploading Customer Receipts using ADFDI (Create Receipts in Spreadsheet). In the ADFDI spreadsheet, We are providing the below references Reference Value…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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How to extract the receipt in AR module?Summary: Hi All, Thank you in advance for your assistance. I was wondering about the AR module. Once a transaction is created for a client, we can extract the invoice fr…Paul Younes 12 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…FABIO A BIONDI 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Matching bank external transaction to Receivable InvoiceIs it possible when you create an External Transaction against a bank statement in Fusion, to match a Receivables invoice to that External Transaction to reduce the outs… -
How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?Soundariya Kumar 11 658 views 3 comments 2 points Most recent by Ashwin M-Oracle Receivables & Collections
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Is there a facility to decrease the amount paid in an issued receiptSummary: User is looking for a facility like a Credit Memo that will decrease the amount that has been paid by the customer. Content (required): A receipt has been issue…Maria Inocentes 24 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 14 views 1 comment 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve…
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Can we create Remittance batch for Miscellaneous Receipts?Summary: Can we create Remittance batch for Miscellaneous Receipts? Content (required): The client records 90% of the revenue by recording it as Miscellaneous Receipts. …Aswathy Edison-Oracle 3 views 2 comments 0 points Most recent by Aswathy Edison-Oracle Receivables & Collections
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How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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What is the maximum number of invoices in Overflow sequence Record 4 in lock box BAI2Summary: What is the maximum number of invoices in Overflow sequence Record 4 in lockbox BAI2 format Content (required): What is the maximum number of invoices in Overfl…Bhanu Prakash Sharma 22 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…C Laxmikanta 180 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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Is there a way to automatically populate the details from Miscellaneous to Standard Receipt?Summary: Is there a way to automatically populate the details from Miscellaneous to Standard Receipt? Content (required): 1. The user creates a Miscellaneous Receipt to …Dianne Zuniga 12 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Can we set an minimum amount limit to a user when entering a miscellaneous receipt in ARCan we set an minimum amount limit to a user when entering a miscellaneous receipt in AR. For instance, the create receipt page should allow to create a miscellaneous re…Venkata Gadiraju 13 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to group multiple receipt batches into single remittance batchSummary: How to group multiple receipt batches into single remittance batch Content (required): We have a requirement to group multiple receipt batches into a single rem…vasanth.rao 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 155 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Report for Miscellaneous ReceiptsSummary: Is there any avaliable report for miscellaneous receipts ? Content (required): Is there any avaliable report for miscellaneous receipts ? Version (include the v…Kirtee Jeetah-Naran 22 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Receivables & Collections
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Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…gabriel kinovisques-163562 323 views 6 comments 2 points Most recent by Kirtee Jeetah-Naran Receivables & Collections
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FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting stringSummary: FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting string from Invoice Content (required): We have default accounting set …Elena Brennan 121 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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How to load receipts with DFF using FBDI or ADFDISummary: How to load receipts with DFF using FBDI or ADFDI Content (required): How to load receipts with DFF using FBDI or ADFDI Version (include the version you are usi…Saikrishna Gajula 98 views 4 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…