Receipts
Discussion List
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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… -
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… -
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 21 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 11 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 1 view 2 comments 0 points Most recent by Aswathy Edison-Oracle Receivables & Collections -
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 21 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 205 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 11 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 11 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 21 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 151 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 21 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 329 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 122 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 103 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…
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Standard Report for Receipts to track the collectionsSummary: Hi Client is in the business of education where they provide education services for primary and higher education. Students are recorded as customers. Receivable…Saif Ali Qureshi-Oracle 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Is it possible to schedule the Clear Receipts Automatically process to run automatically ?Summary: In R12 Direct Debit receipts cleared automatically on an overnight job (Clear Receipts Automatically). I have been unable to schedule myself in fusion as the Cl…
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What value should show up under header Reference on the Manage Receipts Search?Summary: Customer expects to see the value Invoice Reference Number under header Reference when they search receipts by Manage Receipts. Now it does not show any value. …KaijaS 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections -
Miscellaneous Payments / Receipts, associate with Customer AccountSummary: Miscellaneous Receipts Don't Show Up On Customer Account Content (required): We receive miscellaneous payments from customers with no corresponding invoice. Rat…Kris Weiskittel 41 views 7 comments 0 points Most recent by Kris Weiskittel Receivables & Collections
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…Bivav Kumar 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections