Receipts
Discussion List
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca… -
populate reconciliation reference with receipt numberSummary: Is it possible to populate reconciliation reference with a receipt number? Content (please ensure you mask any confidential information): Our "bank" is our trea… -
Unable to find PO on Receive Expected Shipments screenSummary: The client is still on Classic UI for now. We have a Drop Ship Purchase Order in Open state. The deliver to organization on the PO is "PDP". On Receive Expected… -
Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been…
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yogananda
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Best practice to migrate legacy uninvoiced PO Receipts from On-prem EBS to Oracle FusionSummary: Best practice to migrate legacy uninvoiced PO Receipts from On-prem EBS to Oracle Fusion. Volume is very high (36 M) Content (please ensure you mask any confide…
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid…NavyaKrishna Yarlagadda 48 views 4 comments 0 points Most recent by AJAY KANTH Receivables & Collections -
A single record for which the lockbox process is creating duplicate receiptsHi, We have 2 Legal entities , For one legal entity, the lockbox process is not creating duplicate receipts. However, for another legal entity, the process is creating d…Vinod Kumar Katikala 25 views 4 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Automatically reverse cleared AR Receipts - Rejected AR Direct Debit ReceiptsFor auto debit/PAP do we have functionality in Oracle cloud to automatically reverse created receipt if payments are rejected by bank?
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Receiving Quantity Mismatch Between Redwood and Classic UI for PO Receipts Against ASNSummary: Hi Experts, We are observing a discrepancy between the Classic Receiving UI and Redwood Receiving UI when performing receipts against a PO with an ASN. After th…
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How to hide the "Select All" tick box in Redwood My Receipts > Orders to Receive PageWe have enabled the Redwood My Receipts (RSSR) In the RSSR > Orders to Receive Page > We get the POs which are eligible to be Received - There is a tick box available at…
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 21 views 4 comments 0 points Most recent by Grant Prellwitz Inventory Management
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Default the receiver name for PO receipts through EDI ASN Inbounds other than the Buyer on the PO?Summary: PO Receipts created through EDI ASN Inbounds creates the Receipts with the Buyer name as the Receiver. Content (please ensure you mask any confidential informat…
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"Match Approval Level", value at supplier site not defaulted in PO scheduleSummary: Receipt routing is "Inspection required" at supplier site Set Invoice match option "Order" , Match approval level "3 way" at supplier site it accepts this combi…
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Receipts created in Redwood Orders to receive are not showing in My ReceiptsSummary: We have noticed since the last two CWB's that we have a few bugs. One has a SR already. this one I will try asking first. We are seeing that when we receive usi…Neil Davies 149 views 4 comments 0 points Most recent by Sivasooriyan Rajendran-Oracle Inventory Management -
My Receipts Redwood – Invoice Number Field Limited to 20 CharactersWe recently enabled My Receipts Redwood and noticed that one of the Additional Information fields used to capture the Invoice Number is limited to 20 characters. In the …
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…Aru Chauhan 46 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Approval Is Not Triggering During Receipt Update in My Receipts (New UI)Hello Team, We are unable to submit a receipt for approval when updating a receipt through the My Receipts (New UI) page. After clicking Submit for Approval, the receipt… -
how to create a page composer to override a AR refund segment value before SLA rules?Summary: Only one receivables refund activity is allowed in AR. For regulatory LE´s, a segment must be informed. For example, refund activity created for Legal Entity = …
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Decoupling the PR Receipts done for accrual versus Supplier ability to raise invoice against the GRNSummary: We would like to create GRNs through My Receipts for accrual purposes, enabling Finance to accurately forecast cash flow based on the accrued amounts. At the sa…
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SOAP API to write off receipts when same receipt number in the same business unitHello, We are using SOAP API to create receipts write-offs, but we came across an issue when the same receipt number is used multiple times in the same Business Unit, bu…Gabriela Patras 51 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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unable to Receive multiple destitutions of one lineSummary: my client has the following requirement: A one-year software license PR contains a single line distributed across 12 equal distributions, with each distribution…Mohammed A. Ageeli-Oracle 12 views 0 comments 0 points Started by Mohammed A. Ageeli-Oracle Inventory Management
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Updating StructuredPaymentReference for a Standard Receipt for Reconciliation PurposesSummary: I know these is already an idea regarding this limitation, but has anyone else found a workaround for this issue? Our use case is that we send standard receipts…
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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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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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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…