Receipts
Discussion List
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl… -
Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 28 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar
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How to apply an Receipt Application Exception Rule to a manual Receipt?Summary: How to apply a Receipt Application Exception Rule to a manual Receipt? Content (required): I need to apply an Application Exception Rule for over payments and u…luis.gutierrez 53 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Payload for 'Trading Community Person Profile Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Person Profile …Dilip Kumar Ranga 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …Akshayp932 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Receipt Lockbox FBDI LimitSummary: Want to know the maximum limit we can load in single batch/file via AR Receipts Lockbox FBDI Content (required): Want to know the maximum limit we can load in s…Kishore S-Oracle 51 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
What are the ways to migrate Miscellaneous Receipts in AR from EBS?Summary: What are the ways to migrate Miscellaneous Receipts in AR from EBS? Content (required): Please share the available reference docs if any or suggest us the way s…Rahul Kumar Gupta.-Oracle 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Data coming from Sales order to AR invoice want to grey outSummary: Data coming from Sales order to AR invoice want to grey out i.e in non editable Example tax invoice number, sales order number and some other data As of now thi…
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Is it possible to have a Receivables level rounding to full number?Summary: The company I'm working with uses a currency that doesn't usually use decimals and it's affecting some processes. Content (required): The company I'm working wi…
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Is it possible to create a receipt that you can email to a customer when processing a Standard RecptSummary: Is it possible to create a (purchase) receipt that can be printed or emailed to a customer when a standard or miscellaneous receipt is enter into Receivables? C…Costansia Crosby 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
FBDI file load - where are flexfields from overflow tab stored?Summary: FBDI file load - where are flexfields from overflow tab stored? Content (required): Hi, when we upload receipt data via the FBDI file, we include data on the "R…User_2025-03-07-00-37-08-570 42 views 2 comments 0 points Most recent by User_2025-03-07-00-37-08-570 Receivables & Collections
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t…CA Nirmal Choudhary 91 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Lockbox customer payments - missing last two characters in reference number for some receiptsHello Everyone, We are using FBDI to upload the customer payments in Oracle fusion cloud. The reference number on the uploaded records are missing last two characters fo…Oracletechnofunctional 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How To default Receipt Method while creating new receipt in receivables?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Prakash Sharma 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin…
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Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat…
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Create Receipt Batch Spreadsheet Error Message: cannot insert record more than onceSummary: Oracle Fusion Cloud Receivables version 22A (11.13.22.01.0) User receiving error Cannot insert record more than once when attempting to upload AR Receipts using…
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AR Receipt creation via Integration improvements when matching my transaction numberSummary: I'd like to find out if there are ways to improve receipt auto-application rates when using receipts created via OIC Integration using Matching by transaction N…Marle Moolman 112 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Closing On Account Credit Memos During Automatic Receipts ProcessSummary: We plan on using the Automatic Receipts process for customer payments. We also have a large number of credit memos without a method to apply them besides manual…
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Is there any API for Receivables Document Sequence creationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Harsh Arora 51 views 2 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a…
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How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12Summary: How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12 Content (required): How to create Manual receipt batch in Oracle F…
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How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Goal: How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Daniel S.-Oracle 23 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice ?Goal: How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice and Operation: createUpdateCCToken ?Daniel S.-Oracle 52 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Goal: How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Daniel S.-Oracle 132 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Create Standard Receipt and Receipt Batch using REST API ?Goal: How to Create Standard Receipt and Receipt Batch using REST API ?Daniel S.-Oracle 62 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to Populate createStandardReceipt with DFF Values ?Goal: How to Populate createStandardReceipt with DFF Values ?Daniel S.-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can StandardReceiptService Web service be used to apply receipts?Goal: Can StandardReceiptService Web service be used to apply receipts?Daniel S.-Oracle 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How To Create Standard Receipt With Web Service?Goal: How To Create Standard Receipt With Web Service?Daniel S.-Oracle 26 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections