Receipts
Discussion List
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Getting error when trying to create receipt Invalid attribute "schedules" in the payload.Summary: Trying to create receipt for multiple distributions, however, getting error Invalid attribute "schedules" in the payload. Content (please ensure you mask any co… -
Multiple Line Transaction String Handling Rules are not evaluating and matching invoices to receiptsSummary: Multiple Transaction String Handling rules configured within an AutoMatch Rule Set are not being evaluated as expected during receipt-to-transaction matching in…Pablo Alfonso-Oracle 20 views 2 comments 0 points Most recent by Pablo Alfonso-Oracle Receivables & Collections -
Does the user need to have the Procurement Requester role when a migrated PO is createdOur customer are already live on Fusion with HCM, and the ERP modules are due to go live later this year. When we migrate their legacy PO's into their Production environ…
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Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards DeepakDeepak Singal 11 views 2 comments 0 points Most recent by Harshvardhan Kabra Receivables & Collections -
PO Receiving errorSummary: We are receiving an error while trying to receive the PO qty. Available qty at PO is 1 but system is throwing below error Error: “You must enter a transaction q…
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Unable to create receipt for RMA return for SOSummary: RMA Receipt needs to be created against the SO document. We have included the items with lot details and sub inventory and also populating the correct invoice n…Prakash Muthukumar 5 views 1 comment 0 points Most recent by Venkata Lakshmi Thota Inventory Management
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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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Impact of Removing RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV on RSSR vs Redwood ReceivingSummary: I have a question regarding the privilege RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV in Oracle Fusion SCM. As part of testing, I removed this privilege from a Req…
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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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Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES)Summary: Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES) Content (please ensure you mask any confidential information)…Pavan.Boggarapu 21 views 5 comments 0 points Most recent by Mahmoud Samir Abdulshakour Receivables & Collections
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Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p…Reika Nishizaka-Oracle 4 views 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management -
How to automate creation of miscellaneous receiptsHello All, We have requirement to automate the creation of miscellaneous receipts in Oracle AR fusion. I know we cannot use lockbox as it is only used for standard recei…
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When 'Apply Receipts Using AutoMatch' will return error "AutoMatch: EXCEPTION while querying paymentSummary: We would like to know cause of below error message in 'Apply Receipts Using AutoMatch' log file AutoMatch: remit_reference_id: 300005751167181 => 19/05/26 02:30…
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…
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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… -
Unable to Approve Receipt Remittance BatchWhen I try to Approve the Receipt Remittance Batch. I am getting the below error. An application error occurred. See the incident log for more information. Kindly do let…Subramanian Kannappan 22 views 3 comments 0 points Most recent by User_XWSOD Receivables & Collections
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Add a Field to Issue Refund Pop Up Screen in ARSummary: We would like to add an additional field or DFF on Issue Refund Screen in AR to capture Pay Group that needs to be transferred to AP or Is there any option to t…
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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How do we apply One receipt to More than One On AccountsHello, I have a new $0 receipt and I'm trying to apply On Accounts from other receipts. I am using the Receipt to Receipt function but when I search for the receipt, the…Koteshwar Tippani 19 views 0 comments 0 points Started by Koteshwar Tippani Receivables & Collections -
Add Party Registry ID AR transaction pageSummary: I am on Fusion Financials 26A patch set. Trying to add Party Registry ID on the AR Transaction page, where the Bill To customer Information section is. Page Com…
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created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…vasanthi vani kondadhasua 45 views 3 comments 0 points Most recent by Imran Shaik Consultant Receivables & Collections
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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Netting across currenciesSummary: We enabled netting across currencies and selected Settlement currency as USD on agreement. But we do not see how much amount will netted off from Receivables tr…
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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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AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…Mayur_Panchal-Oracle 42 views 2 comments 0 points Most recent by Mayur_Panchal-Oracle Inventory Management