Receipts
Discussion List
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Is there a way to bundle multiple Receipt Methods when running create automatic receipt batch?Summary: Create Automatic receipt batch process requires Receipt Method. If I have multiple Receipt method, is there a way to run multiple method at once? Content (pleas… -
How to enter subinventory while receiving Inventory destination type PO in My receiptsSummary: Content (please ensure you mask any confidential information): There is no sub-inventory field to enter while receiving the Inventory destination type PO in RSS… -
document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…Ratna T 41 views 4 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Receivables & Collections
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API to partially Unapply Prepayment in Oracle Fusion ReceivablesSummary: As part of the year‑end activities, we need to partially unapply the prepayment receivable amount in AR. However, we are unable to find any relevant APIs that s…Radhika Agarwal Sundarlal 38 views 2 comments 0 points Most recent by Sunita.P Receivables & Collections
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What is standard industry practice for recording bank charges in ReceivablesSummary: We wanted to know what standard industry practice for recording bank charges in Receivables. Below is the approach our business is currently following: AR Trans…MeghashyamMantripragada 3 views 0 comments 0 points Started by MeghashyamMantripragada Receivables & Collections
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how to create PO receipt along with attachment in fusion.Getting 403 forbideden errorSummary:how to create PO receipt along with attachment in fusion. Please consider that attachment needs to be uploaded at Receipt line level. Content (please ensure you …
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How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
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miscellaneous receipt tax amount calculation - creation thru API web serviceHello, I created a miscellaneous receipt using the TTC amount and Tax Code rate as input parameters in the API. -The tax is configured directly at the tax rate level. -T…
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Migrating Custom Receiving PDF Preview from Classic UI to RedwoodSummary: Hello, We have a requirement to display a draft version of the ASR PDF when a receipt is performed. The proposed solution in the classic Oracle screens was to a… -
Fund Capture Process - Settlement Batch not Finding TransactionsSummary: We have setup Automatic Receipts which correctly generate the Receipts against our transaction, we then create a remittance batch which also generates correctly…
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Sales Tax Geocode field and 'Sales Tax Inside City Limits' checkbox on Manage Remit to Address taskHow can you add 'Sales Tax Geocode' field and 'Sales Tax Inside City Limits' checkbox to Manage Remit to Address task? The fields were previously available, but have sin…
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Create Receipt Batch Upload Fails (AR-856899 / FUN-720163 / AR-855757)Summary: The “Create Receipt Batch” spreadsheet upload fails with Worksheet Status: Upload failed. Content (please ensure you mask any confidential information): Screens…Pablo Alfonso-Oracle 22 views 1 comment 0 points Most recent by Pablo Alfonso-Oracle Receivables & Collections -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Ability to Simultaneously Execute Multiple Lockbox Operations in Receivable Standard Receipt ImportHi Team, I would like to confirm the standard behavior and recommended configuration for using the Standard Receipt Import (FBDI) with the Lockbox process. Regarding the…Rika Ishimaru-Oracle 6 views 0 comments 0 points Started by Rika Ishimaru-Oracle Receivables & Collections
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In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …Ammar.Sultan 11 views 2 comments 0 points Most recent by Charlene Bautista Receivables & Collections
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How to Import Receipt Classes and MethodsHi, The customer has a large number of Receipt class and methods and would like to bulk import them. Could you share any best practices? Regards.
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cross currency receipt application via spreadsheetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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direct debit specific for australiaSummary: Standard Direct Debit Setup (Australia ) Content (please ensure you mask any confidential information): Do you have any documentation for Direct Debit Setup ? a…
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we want to restrict some users to application of AR receipts only.`Summary: we want to restrict some users to application of AR receipts only. How can we create a custom role for this? Content (please ensure you mask any confidential in…
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how to use Receiving open interface (ROI) in fusion for creating automatic receipts from ASN?Summary: We are currently receiving ASN from vendor, through OBN. We still have to create a receipt manually. how can we automate this process of receipt creation from A…
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Reclassification of Unapplied AR Receipt to AP After Period CloseSummary: There are open unapplied receipts on receivable, where the incoming payment belongs to supplier. When the month we received payment in is closed in ERP (Jan), b…