Receipts
Discussion List
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
Receipt amount automatically going to on-accountWe have noticed that receipt amount is automatically going to on-account, we check activity of that receipt and that on-account is created by schedule user who is used f…Jayshree Chavan 11 views 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections -
Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo…Navya Krishna Yarlagadda 171 views 4 comments 0 points Most recent by Ankit Aggarwal Receivables & Collections -
For Mexico we have a requirement to have the receipt number automatedSummary: HI Team, We have a requirement where in for Mexico receipts will be created manually, but the receipt numbering should be automatic and sequencial. This is a le… -
self service receipt approvalSummary: is there any way to add approval flow for self service receipt Content (please ensure you mask any confidential information): Version (include the version you a…
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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How to automate the Lockbox (BAI2) file import from Bank to loading to Oracle Fusion Receivables.Hello, I'm working on automating the AR Lockbox (BAI2) process in Fusion Receivables. I completed a POC where I manually uploaded the file using the following steps: 1. …Manjunath Reddy KV 106 views 2 comments 0 points Most recent by SankarBalu Receivables & Collections
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what are the setups required to automate auto lock box integration without OIC?what are the setups required to automate auto lock box integration without OIC? and what are the supported lock box formats?
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Facing issue in the Receipt error with below - Reversal user errorSummary: Hi Team, The receipt has been reversed, but at the form level it is showing the status “Reversal User Error.” I have attached a screenshot for your reference. W…
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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…Purbita Barman 251 views 13 comments 0 points Most recent by Packia Ramanan Receivables & Collections
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Is there any standard Notification which is received by Requester and Buyer when A GRN is done forPOSummary: Is there any standard Notification which is received by Requester and Buyer when A GRN is done for PO with Inventory destination? There is requirement, where so…
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Error while creating PO Receipt My receiptsSummary: We are encountering an error when receiving a PO using RSSP My Receipts. The issue does not occur when receiving from Inventory → Receive Expected Shipments. Co…SukumarKondaveti 11 views 3 comments 0 points Most recent by Saravanan Veeraragavan Inventory Management
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How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
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Receipt Exception Reason useSummary: Hi, does anyone know what the AR Receipt Exception Reason is used for? Content (please ensure you mask any confidential information): Does anyone know what the …
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Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…
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How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…
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Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…Lindsay Kutzer 201 views 9 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Receipt Search Page Displays an Additional Line From Prior Receipt History for Some ReceiptsSummary: The Receipt Search page displays multiple lines for certain receipts, where an additional line reflects a prior receipt lifecycle status (for example, Confirmed…Pablo Alfonso-Oracle 1 view 0 comments 0 points Started by Pablo Alfonso-Oracle Receivables & Collections -
Hide Receive In Full option in Redwood Receiving notificationsHi, In Classic receiving notifications- We tried to hide the option, we updated the workflow Action field by changing the settings from ‘All’ to ‘None.’ It’s still set t…
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In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 11 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle Purchasing
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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can …Kishore S-Oracle 71 views 5 comments 0 points Most recent by Manuel Muñoz Martinez Receivables & Collections -
Restrict zero receipt flow to Bank reconSummary: Restrict zero receipt flow to Bank recon Content (please ensure you mask any confidential information): Hi, Is there a way to block those receipt with 0 amount …