Receipts
Discussion List
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ABILITY TO IMPORT CREDIT MEMO AS ON-ACCOUNT CREDIT MEMOS EVEN WHEN REFERENCEDSummary: Our Client is looking for a credit memo created against an Reference RMA Sales order to get imported but not get automatically apply to the original invoice for…Mallela Mahesh Kumar 21 views 2 comments 1 point Most recent by Shailesh Amin Receivables & Collections -
Default Bank Account When Creating Customer RefundHi When refunding customer receipts (or credit memos), I would like to know if there is a way to either: Set the field Customer Party Bank Account to mandatory? Automati…
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Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …JoginderSinghChopra 42 views 2 comments 0 points Most recent by JoginderSinghChopra Receivables & Collections
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DFF value are not populating under receipt details application using FBDIHello Experts, We need your help in fulfilling the requirement for the receipts creation through FBDI for DFF . we created global DFF under receipt application. while we…
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How to Handle Bank charges in fusion receivables.Summary: Existing setup,, Whenever the money is received from the customer,, Based on the tolerance some of the amount is transferred to reconciliation difference accoun…
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how to restrict user to create receipts with future dateSummary: Hello, We have a requirement that users should not be able to craete receipts with future dates. Users enter receipts manually and through spreadsheet. Currentl…
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Unable to create PO Receipt with User which is not attached to any employeeWhile creating a Receipt with User which is not linked to an employee, we are getting below error: "You must enter a value for the EMPLOYEE_NAME column." POST - fscmRest…
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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Can we create custom receipt statuses in fusion receivables?Summary: Is it possible to configure custom receipt statuses in Fusion Receivables based on the actions performed, such as: Pending Collection, Collected, Deposited, Cle…
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Auto-receive Fixed-Price Service PO line items when the goods on the PO are receivedSummary: We have a business requirement to auto-receive the fixed price service PO line items when the goods/inventory lines on the PO are received? We have a purchase o… -
Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions?
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Partially received PO receipt not visible on supplier portal invoices cardpartially received PO receipt not visible on supplier portal invoices card- on lines
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You must enter the parent transaction information for all receipt-based transactions.While trying to perform the putaway using receivingReceiptImport FBDI, we are getting below error. As first step we performed the Receipt for a PO, which created a recei…
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Can we create overpay adjustment for both positive and negative amountSummary: Team can only create short-pay adjustments over $100 USD and not overpay adjustments for the same amount? Users should be able to create both positive and negat…
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You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl… -
Clarification on Confirm Receipts to Resolve Invoice Holds FeatureHello, We’ve enabled the related opt-ins for Confirm Receipts to Resolve Invoice Holds in Redwood Self Service Procurement and can see notifications prompting users to c…Ore Oyelaja 838 views 42 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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redwood setup for supplier ,Purchase agreement as well as other tabs in procurementSummary: Please can some one help for redwood setup for supplier ,Purchase agreement as well as other tabs in procurement Content (please ensure you mask any confidentia… -
Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate…
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Upload Date Type DFF Attributes via Customer Import Template FBDIThere is a Business requirement to define DFF of a date type at Customer Account, Customer Site, Customer Site Use, Customer Organization Profile, Customer Person Profil…SantoshMuddu 64 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Unable to use receipt AutoApply functioSummary: Good day, Am trying to use the automatch and autoapply function in oracle receivables, but whatever I do the receipt are never gets apply, am using the demo ins…
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Configure Receipt accounting to derive from GL accounting instead of Transaction DistributionsHi, I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions … -
Cybersource country level different mandatory detailsSummary: Will country level difference be there while entering Credit Card details on Cybersource vendor page. Some countries do not expect CVV number. Example India whe…
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Credit Card Refunds to another card than the Original CCSummary: How to initiate Credit card refunds to another credit card which is not used during initial payment from the customer. This is due to either the card is stolen …
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Multiple CC used for a single sales orderSummary: Can a sales order be paid with multiple credit cards with amount partially getting allocated to two cards. Content (please ensure you mask any confidential info…
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Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
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Need to get uninvoiced PO Receipts details/reportSummary: Hi there, We have a requirement to find the Receipts which are open and not created any AP Invoices from those receipts. Looking for is there any workaround and…