Receipts
Discussion List
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Lockbox Matching KPISummary Would like to develop and identify KPI related to Lockbox matchingContent Has anyone developed or is there something out of the box that shows lockbox matching p…User_Q3U6B 42 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 202 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
LockboxSummary Importing negative amount in Lockbox fileContent We have a scenario in which negative amounts are being included as a line item in lockbox file provided by the b…Fareed Masood 81 views 2 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…User_2025-02-10-08-27-07-493 67 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required theSummary Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required the original receipt to be unapplied?Content Scenario, Sales ord…User_2025-02-11-01-16-13-559 51 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559 Receivables & Collections
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 203 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Apply receipt Balance to a transaction with outstanding balance.Summary Unapplied amount in a receipt needs to be applied to a outstanding balance of a transactionContent We have a scenario where a receipt in the system for $100. $75…
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Error while creating standardreceipt using webserviceSummary Error while creating standardreceipt using webserviceContent Hello I am trying to create standardReceipt using webservices but this is failing with the below err…Murthy Kodavati 44 views 2 comments 1 point Most recent by Murthy Kodavati Receivables & Collections -
Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 27 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Customer ReceiptsSummary Work round for the lack of print customer receipt functionallity.Content Looking at note https://cloudcustomerconnect.oracle.com/posts/99678b8355 from August the…user2847551 48 views 5 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working -
Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the Accounting lines of class 'Receivables'. Navigation:Receivab…User_2025-02-05-08-33-37-492 64 views 6 comments 0 points Most recent by Susan Hathaway Receivables & Collections
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R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…gabriel kinovisques-163562 62 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Multiple Business Unit AR Transaction with One BU ReceiptsSummary ONE receipt BU with Multiple BU transactionsContent there are 5 business Units under same legal Entity there are 5 transaction entered in different BU now receip…
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Tax Collected at Source in India for Receivables InvoicesSummary Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Content Below are the requirements on the AR invoice side. 1. If we ar… -
Miscellaneous Receipts through LockboxSummary Miscellaneous Receipts through LockboxContent Can miscellaneous receipts be processed through lockbox? Version 20B (11.13.20.04.0)
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Replicate Seeded Data in Fusion?Content Does anyone know if the Replicate Seeded Data process still exists in Fusion and is run in the background when a new business unit is created? I have a problem c…
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Can we write SLA rules at receipt based on transcation distributionsSummary Can we write SLA rules at receipt based on transcation distributionsContent We have scenario that we have only Receipt method and bank account in the system and …User_2025-02-08-01-27-28-037 69 views 2 comments 0 points Most recent by User_2025-02-04-22-23-29-164 Receivables & Collections
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Creation of On account receipts through LockboxSummary Creation of On account receipts through Lockbox when "Payment to unrelated transactions are enabled"Content Hi, Currently we are creating receipts through lockbo…User_2025-07-18-06-50-46-162 168 views 6 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections
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Auto Lock box BAI2 file processingSummary Auto Lock box BAI2 file processingContent Auto Lock box BAI2 file processing Please watch and subscribe to my channel - Fusion Club https://youtu.be/w-6nmIF16BE …venkatesan sundaram-184718 29 views 0 comments 1 point Most recent by venkatesan sundaram-184718 Receivables & Collections
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LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai…Mohang 104 views 2 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections
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Create Remittance through FBDI templateSummary Create Remittance through FBDI template - Watch VideoContent Welcome to my Channel- Fusion Club - Learning platform for Oracle fusion. Please watch and subscribe…venkatesan sundaram-184718 69 views 0 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections
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Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivitySummary Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivityContent Misc Receipt, and choose the Receipt activity but the t… -
Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou…
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The subledger journal entry doesn't balance in one or more of the entered currenciesSummary The subledger journal entry doesn't balance in one or more of the entered currenciesContent Hi, We are trying to account the cross currency receipt application, …Surya Muralidharan-185000 90 views 1 comment 2 points Most recent by Saurav Sunny Receivables & Collections
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Unable to process receipts in oracle cloud receivablesContent Hi Everyone, Whenever I am trying to process the receipts in oracle cloud receivables getting the below error: Attribute set for CustomerBankAccountId in entity …Syed Abubakar 60 views 1 comment 1 point Most recent by Manwesh Jain-30070 Receivables & Collections
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business…