Receipts
Discussion List
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Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t…User_2025-02-08-03-56-08-878 2.5K views 13 comments 2 points Most recent by Vasu Ramarathinam Purchasing -
Automate Daily Job Set with Dynamic Current Date ParametersSummary: We have a custom Job Set named “Vision Plus US CASH CLEARING JOBSET” that contains four scheduled processes. Currently, the Job Set is manually scheduled every … -
How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu…
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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DFF value to be populated based in PO Charge account in PO Receipts pageSummary: We have below requirement from customer in PO Receiving Page in classic. DFF1 : LOV values : BU1 , BU2. If Natural account in PO charge account is not in (2102,…Susmitha Arepally-Oracle 8 views 0 comments 0 points Started by Susmitha Arepally-Oracle Inventory Management
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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 44 views 6 comments 0 points Most recent by VARSHA U-Oracle Receivables & Collections -
Unable to Apply Prepayment to AutoInvoice Created from Sales OrderHi, Currently, we are facing an issue where we cannot apply a receivable prepayment to an invoice generated via AutoInvoice from a sales order. Are there any setups that…
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Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab…
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Duplicate Receipt Error in Manage Lockbox TransmissionIn the Manage Lockbox Transmission sheet, two receipts for the same customer are encountering the error: “This receipt number already exists for this customer and amount…
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GRN Approvals1. Multiple GRNs with Different Quantities – Over-Receipt Validation: Test Scenario: A PO is created for a total quantity of 100 units, and two GRNs are submitted agains…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Creating New BPM Rule for ConfirmReceiptRequestForActionsWe would like to update the BPM Workflow Task for ConfirmReceiptRequestForAction. Would like to set the rule so that if the location matches the excluded list (primarily…
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"Change Order initiated by another party is pending" Error/Warning appears in My Receipts PO linkHi Users are reporting that when they process a receipt, they receive a notice that a Change Order initiated by another party is pending. When we go to the View Change H…
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content… -
Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it …
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Is there any receipt remittance advice function to send to customer?Summary: After I created AR receipts manually, I want to generate a receipt remittance advice and automatically send to customer based on the customer email maintained i…
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…
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Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…
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Can Receipt Write-Off Details Be Updated Through AR Receipt FBDI?Summary: Hi folks, We have a requirement to update the receipt write-off details through the AR Receipt FBDI file. Could you please confirm whether it is possible to pro…
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Credit to Cash AI Agents and Agentic ApplicationsSummary: Follow discussions, post questions, hear latest information around Credit to Cash AI Agents and Agentic Apps in the following dedicated forums https://community…
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AR receipts PersonalizationI am working on AR Receipts page personalization using Page Composer and need to restrict users from applying Post-Dated Cheques (PDCs) before their respective maturity …
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?Soundariya Kumar 11 1.2K views 9 comments 2 points Most recent by AJAY KANTH Receivables & Collections
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AR bulk receipt creation & auto application setupsSummary: Content (please ensure you mask any confidential information): Hi, Could you please assist with all required setups to enable AR bulk receipt creation & auto ap…