Receipts
Discussion List
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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 378 views 6 comments 2 points Most recent by Kirtee Jeetah-Naran Receivables & Collections -
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 132 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 116 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 16 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 16 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 46 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 3 views 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 50 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…Shradhashree-Oracle 35 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Leading Zeros in Receivables Document SequenceSummary: Leading Zeros in Receivables Document Sequence Content (required): Hi team, Just want to check if there's any workaround or setup related solution to upload Rec…Miles Purihin-Oracle 16 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can …Kishore S-Oracle 73 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Feasibility of calculating the Term discount on Invoice excluding the SO discount applied on ARSummary: Feasibility of calculating the Term discount on Invoice Amount excluding the discount line interfaced in AR Invoice lines from Sales Order Content (required): H…
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How to restrict creation of miscellaneous receiptsSummary: We have few users to whom we only want to give access to creation of standard receipts. They are not allowed to create miscellaneous receipts. How we can restri…Abdul Wasim 59 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 35 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 111 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…Raj Mohanraju FRNT 196 views 7 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Do we have seeded lockbox transmission configuration in Oracle Cloud?Summary: Do we have any transmission configuration for Lockbox to retrieve the file from Bank Server and process it? I know we have retrieval profile for Bank Statements…Bhanu Prakash Sharma 59 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 70 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Do we have any API available to create the chargeback in AR?Summary: As per the doc (Transaction API Issue: What API Should be Used to Create a Chargeback in AR? (Doc ID 1503034.1)), There was no API available for creating the ch…anupriverma 82 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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We would like to know if the "Accounts Receivable Specialist" role requires an additional licenseSummary: We would like to know if the "Accounts Receivable Specialist" role requires a license in addition to the Finance license. Or if the finance license is enough. C…Josselyn Bacilio 26 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u…Kavya123 67 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections