Receipts
Discussion List
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Receipt Number automationSummary: is there a workaround for automating the manual receipt number. Content (please ensure you mask any confidential information): Hi just wanted to check if there … -
Could not find "Payment netting" activity type in receivables activities.We are trying to receipt on receipt application and we are encountering an error You must assign a general ledger account to the payment netting activity. (AR-856100) Ou…
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Is there an available SOAP or REST API to create or update Remittance Batches for receipts?Summary: Is there any available SOAP or REST API to create or update Remittance Batch for receipts? We need to create a remittance batch and attach receipts to it via in…Patricia Azucena 3 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Unable to view bank account LOV while running Create Receipt Remittance BatchSummary: Remittance Bank is showing blank while running Receipt Remittance Batch. Verified all receipt class and method bank account is available. Content (please ensure…Srikanth Katta-Sierra Cedar 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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What is the volume of invoices AR can create in a day with affecting the performance of the system?Summary: Requirement: Creating of 30-40K invoices daily in AR Billing. Content (please ensure you mask any confidential information): Our client has a requirement to cre… -
Receipt Report in Account ReceivablesSummary: Is there any report in Account Receivables where we can get 1- Receipt Write off 2-Unapplied Amount 3-Receipt Status columns in a single report Content (please …Sayani Bhattacharyya1410 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Enable EFF on AR Invoice not DFFSummary: How to Enable EFF on AR Invoices not DFF Content (please ensure you mask any confidential information): Due to limitation of DFF attributes list on AR Invoice, …
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Unable to create automatic receipt write-offs for the receipts created using APISummary: Unable to create automatic receipt write-offs for the receipts created using API Content (please ensure you mask any confidential information): We are unable to…Bhanu Prakash Sharma 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Customize Bill Management Portal PageHi Team, In the Bill Management Portal Payment Page, Currently, Oracle only provides option as 'Credit Card' and 'Bank Account'. We have some customers who make Wire pay…
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Rejection reason message need to be printed in the Reversal Status ReportHi Oracle community, I hope this message finds you well. We have encountered a scenario where different levels of rejection reason message need to be printed in the Reve…
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how to undo reversal of receiptSummary: Pls share the steps on how to undo reversal of receipt Content (please ensure you mask any confidential information): Version (include the version you are using…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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FBDI to update invoicesDear all i have an interface where a bunch of transactions will be migrated to Cloud but we need to modify them in cloud is there any chance that by fbdi i will be able … -
High Volume AR transactions - Reference customer example/case studiesSummary: Hi all, We are looking for reference examples/customer case studies on AR fusion projects implemented for very high volume transactions. Our current implementat…
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can we create/update a receipt with the TaxRateCode through a rest or soap api?We have a requirement to update the TaxRateCode via an API whenever a DFF field is updated on the receipt creation screen.
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Remove unwanted search fields from advanced search (Manage receipts)Summary: We want to create a simplified search for receipts (manage receipts) with some added search fields - how do we remove search fields that are not nessesary? Cont…
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How to Credit card chargeback and refunds Manually on receipts in oracle cloud receivables?Summary: Hello Community, I am looking for guidance on how to manually create credit card chargebacks and credit card refunds on a receipt in Oracle Cloud Receivables. S…
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How can we customise search results under Manage receipts in AR such that we can have only 5 fieldsWe want to customise search results under Manage receipts in AR such that we need only 4-5 fileds to appear when on the search page under Manage receipts and the same pa…
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how to prevent update exchange rate on ar receipthow to prevent update exchange rate on ARreceipt after creationMichael Abd El Malak 1 view 0 comments 0 points Started by Michael Abd El Malak Receivables & Collections
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Possibility to automate the numbering of receiptsSummary: Dear All, The customer is inquiring about the possibility of automating the numbering of receipts. Specifically, the request is that when a receipt is created, …Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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Looking for an automated service which could help auto-creation of the AR ReceiptsSummary: Looking for an automated service which could help create the AR Receipts or any Oracle Bots/AI Agents available which could automate the Receipt creation proces…Yugank.singh 16 views 3 comments 0 points Most recent by Jennifer Cummings Receivables & Collections
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Reversed Receipts Report displays nil, entered amount and 0 accounted amountSummary: The Reversed Receipts Report shows blank values for all transactions under the "receipt entered amount" column and 0 under the "receipt accounted amount" column…
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Unable to Separating Receivables access between different branches in the same Business unitSummary: We have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Acc…
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…Raj Mohanraju FRNT 182 views 4 comments 0 points Most recent by Versha Sharma Receivables & Collections
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Third party Balances Summary Report Differ when we run period range Group by No/YesSummary: We noticed an issue with "Third party Balances Summary Report" for source as Receivables. The issue is, the output/balances differ when we run the report for a …
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REST API or SOAP Web service support for mass apply AR Unapplied ReceiptsSummary: REST API or SOAP Web service support for mass apply Unapplied Receipts to multiple AR Transactions. This is in a scenario where AR Unapplied Receipts and open A…
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Partial Receipt Not Auto-Applying Using AutoMatchSummary: I have an invoice for $26,000, and I created a Lockbox receipt through integration for $25,000, referencing both the Transaction Number and PO Number. However, …