Receipts
Discussion List
-
Can I apply receivable invoices to existing receipts using a spreadsheet?Summary: Can I apply receivable invoices to existing receipts using a spreadsheet? Content (please ensure you mask any confidential information): Can I apply receivable … -
Can one receipt be accounted to two different account combinations in Receivables?We have a requirement where the amount of a receipt has to be split and accounted to two different code combinations. These receipts will not be applied to any invoices.…
-
Can we do PO Receipt using My Receipt (new) Page using ASNSummary: Can we do PO Receipt using My Receipt (new) Page using ASN We don't want to use the inventory Module, we want to centralize our PO Receipt process, Supplier are…
-
Issue with "Receipts for Requisitions" | Error occurs for Requisitioner role but not for Buyer roleHi everyone, We are currently configuring user profiles for staff who should only perform Receipts. Following the "Receipts for Requisitions" documentation, we are encou…
-
Country of Origin on PO/Receipt → store & use in InventorySummary: Understanding on leveraging country of origin in various ways across Procurement and Inventory Content (please ensure you mask any confidential information): We…
-
Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
Discount Not Generated when receipt is appliedDiscount Not Generated when receipt is applied but an amount is in the Maximum Discount Field. I cannot see how this amount is generated and is this the reason why the D…
-
JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
-
Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …Priyanka Ravikumar 1 view 0 comments 0 points Started by Priyanka Ravikumar Receivables & Collections
-
How to Import Receipt Classes and Methods Using Implementation ProjectsHi, Have you migrated Receipt Classes and Receipt Methods using Implementation Projects? Please share the steps, the tasks you selected, and any important considerations…
-
receipt confirmation fail when user click on Receive in fullSummary: When the user receive e-mail notification for receipt creation when he click Receive in full or Receive unto invoice amount the receipt creation fail and he nee…Chetan_S-O-Oracle 11 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
-
how to populate value in Snanppay field from AR Funds captureSummary: Populate Dynamic Values in a Invoice ID field in Snanppay Transaction history which should come from AR Funds capture Content (please ensure you mask any confid…
-
What is the Cross-Currency Rounding Account in Manage Receivables System Options used for?Hi, I am testing outcross-currency receipt application. In the Manage Receivables System Options,we have a mandatory field called Cross-CurrencyRounding Account in both …
-
Where the financial supplier on the PO differs from the physical shipment source.Summary: We have a business scenario in Oracle Fusion Cloud Procurement where the financial supplier on the PO differs from the physical shipment source. Content (please…
-
Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda… -
Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…
-
FBDI support for custom object in Fusion applicationHi Team, We have requirement to create and delete records from fusion custom object for bulk data which will be uploaded through .csv template. Currently in fusion appli…
-
Why is VAT not calculated at receipt for a Service Purchase Order?Summary: We would like to confirm the standard Oracle Fusion behavior regarding VAT calculation at the receipt stage for a Service Purchase Order. In our case, we tested…
-
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…
-
Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Need separate exchange gain and loss account for Deferred tax on AR ReceiptsSummary: Need separate exchange gain and loss account for Deferred tax on AR Receipts Content (required): In case of AP Payments, we have Journal Line rules Deferred Tax…Manwesh Jain 41 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
reassign pr requesterHello, When the requester becomes inactive and we reassign the Purchase Requisition (PR), we are unable to receive the Purchase Order (PO) using the original requester's…
-
Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 41 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
-
Is there any REST api to Create Receivables Receipt Write-off? Or only a SOAP?Summary: Hi, we need to create an integration to create in ERP Cloud a "Receipt Write-off" using REST o SOAP services. We have seen that it can be done through SOAP in t…
-
What best solution for receipt was remitted in wrong bank and i want to remit them in another bankSummary: I need advice or workaround for receipts was remitted in wrong bank and i want to remit them in another bank The receipts status now on receivable fusion was re…Mohamed Abdelbar 21 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
-
How to prevent users from receipt return, PO header or line cancel once an invoice is created.Summary:How to prevent users from doing certain actions like receipt return, PO header or line cancel once an invoice is created. Content (please ensure you mask any con…