Receipts
Discussion List
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Which table stores Receivables Specialist Assignment Rules?Summary: Which table stores Receivables Specialist Assignment Rules? Is there any Subject area to create OTBI report? Content (please ensure you mask any confidential in…Bhanu Prakash Sharma 10 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Unable to select earned discounts receivable activity during remittance bank account creationWe have already created the Earned Discounts as a Receivable Activity for a particular BU. When we are creating a remittance bank account for a receipt method, we are no…Sandeep Nayak-Oracle 161 views 8 comments 0 points Most recent by Suman .g.Gupta-Oracle Receivables & Collections -
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 221 views 11 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …Naresh Vaspari 15 views 1 comment 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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How to apply transaction of customerA then unapply try to apply to transaction belongs to customerBSummary: How to apply Receipt to a transaction of customer A and then un-apply and try to apply to a transaction belongs to customer B Content (please ensure you mask an… -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
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Receipt sources LOV not populating for Manage Lock Box TaskSummary: The LOV for the Receipt Source field on the Lockbox header region is not populated with the receipt Sources that are setup (with Automatic Batch Numbering selec…
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Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u… -
How to set up Discount in ReceivableHow can we set up SC, PWD, NAAC, Solo Parent, and Medal of Valor discounts in Oracle Fusion Receivables Billing for manually created invoices? We would like the applicab…
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …
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Can a reference amount total be added to the create receipt screen?Summary: We would like a total line added on the create receipt screen under reference amount. Content (please ensure you mask any confidential information): When our AP…
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Lockbox FBDI import going into errorHi team - I am trying to import data to the lockbox via FBDI where I am using "Default lockbox" as my Transmission Format, and my Lockbox Accounting Data Source is set t…
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How to do Bulk Uploads for PO receipts and Serial No in Oracle Fusion using VBCS Using Excel AddinSummary: We are implementing a bulk upload solution for PO Receipts (Inbound Shipments / Receiving) in Oracle Fusion Cloud using the Visual Builder Studio (VBCS) Excel A…KrishAPS 56 views 3 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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Receipts remain unapplied if the receipt amount exceeds the transaction balanceSummary: Receipts remain wholly unapplied if the receipt amount exceeds the transaction balance of the transaction it reference. Content (please ensure you mask any conf…
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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 …
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
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Applied Receipts Register Report Showing Only Consolidated Values Instead of Parameter-Level DetaileWe are facing an issue with the Applied Receipts Register Report in Oracle Fusion Receivables. The report completes successfully and returns data; however, regardless of…
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What role is required for receipt accountingOur client using is only expense and no inventory items and we are only using procurement so whether assigining receipt accounting role is enough or should we assign cos…
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Preparer lost access to receive POs when the Requestor is a different user.Issue: Preparers are unable to receive POs when the Requestor is a different user. We are facing an issue in Orders to Receive Page within My receipts(new) application w…
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 258 views 4 comments 0 points Most recent by Borek Receivables & Collections -
createApplyReceiptWe are trying to apply an AR transaction on AR Invoice using OIC. soap service - https:///fscmService/StandardReceiptService?WSDL operation - createApplyReceipt request …Mahesh B G 3 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…User_7LV1I 151 views 5 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Is there a way to restrict inter module ESS jobs between AR and Receivables?Summary: Content (please ensure you mask any confidential information): Hi, I have uploaded the file containing the unintended cross-module ESS job access observed in AR…VARSHA U-Oracle 12 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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How to Restrict the LOV of Receipt method base on the roleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ilitch holding Inc. Description (Requ…BOMMIDI.ASHOK.KUMAR-Oracle 30 views 1 comment 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Unable to finally close POSummary: We have a manually created inbound shipment for 185 units against an Expense destination PO. Of these, 111 units have been received, delivered, and invoiced. Th…