Receipts
Discussion List
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My receipt display PO lineSummary: Is it possible to display PO line in my receipt home page？ As user cannot directly recognize receipt line in homepage Thank you in advance -
Customer DFF searchableSummary: Hi Can we make the Customer Header and Site level DFF (capturing legacy customer number ) searchable in Manager Customer, Manage Transaction and Manager Receipt…
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OTBI Redwood Receiving CommentsWe have a requirement from users that they be able to see comments on RSSP Redwood Receipts (formerly before 24D in Notes). We are attempting to create am OTBI report wh…
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Duplicate GRN number for Different POs in Same Inventory OrganizationHello Community, I’m facing an issue where we have two Purchase Orders (POs) created with different suppliers under the same inventory organization. For some reason, the… -
Cannot resize page on tabular receivingSummary: When creating a new receipt in tabular receiving in Responsive Self Service Procurement, and a PO line has more than 1 distribution, when clicking "Override Dis…
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Direct Debit Receipts with multiple installments doesnt appear in Cash Management for reconciliationSummary: Direct Debit receipts with multiple installments doesn't appear in Cash Management for reconciliation Content (please ensure you mask any confidential informati…Lavanyaa Damodaran 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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You Must Enter An Accounting Date That's On Or After the Receipt Accounting DateSummary: Cash Management reconciliation is causing issue with desired application date on transaction Content (required): A user has recently reported that they cannot s…Rory Mullin 1K views 7 comments 0 points Most recent by Siva Surendra Paladugu Receivables & Collections
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Webservice API to unapply standard credit memo applicationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Watlow Description (Required): Webser…
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Is there a way to derive the same cost centers for all of the entries?Summary: Currently, the account rule built is to get the cost center from Source>Bill-to Site Revenue Account. However, Confirmed Cash and Write off is not picking up th…len.baetiong-Oracle 23 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Custom Receipt Exchange Gain journal line rule is not available in Journal Line Rule setSummary: We are replicating standard Journal Line Rule Set 'Receipts - Default Accrual' along with Journal Line Rules under it with no change but just adding prefix valu…Narendra M Panchal 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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What is the purpose of Maturity date in Oracle Receivables Create Receipt page?When the system uses this maturity date? Google says "When you remit a receipt, Receivables uses the maturity date to determine when to transfer funds from the customer …
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How do we get Confirm Receipts message for INRs to appear on the My Requisitions tab?Summary: After enabling this new feature (https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/ssproc25c/25C-ssproc-wn-f36892.htm) for 25C the message does not appear…Danielle Farry 31 views 3 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
Does a new PO line get created when using the Return to Supplier for Credit functionality?Summary: We are considering enabling the Return to Supplier for Credit functionality and the release notes don't provide much detail on how the PO is impacted. When crea…
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Redwood Supplier Portal Receipts - View Lots and Serial NumbersGreetings, We recently migrated to Redwood for our Supplier Portal and have noticed in the Receipts & Returns workarea after selecting a receipt and viewing the transact…
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How to restrict user from entering transactions in future dateHi Team, How to restrict user from entering transactions in future date, please suggest. Thanks in advance -
API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…Sarthak Rohilla 462 views 3 comments 0 points Most recent by Madhukar Arkal-Oracle Receivables & Collections
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how to create a paying relationship for a customer heirarchy in oracle fusion?We have a parent party who has multiple child parties. Now, the invoices of each child party has to go the parent party. How do I set up this configuration. I checked Or…Rupel 52 views 4 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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GET all PO receipts for an Inventory OrgI tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parameter. At l…
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How to know open balances for more than 2 years?Summary: Requirement: We configured a new accrual rules to clear open accruals which exceeds 2 years , not cleared and still open It's required to find a way for validat…
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Based on the account number can we get the receipt method using any rest apiSummary: Hi All, We are looking for : rest API to get the receipt method based on the account number. Do we have a REST API to get Bank account based on receipt method. …SouravMishra 41 views 2 comments 0 points Most recent by Jan Bart van der Plaats Receivables & Collections
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How are currencies displayed in My Receipts?Summary: Hi, We have a general question regarding the Orders to Receive/My Receipts pages. Our primary currency in NZD, and this is our ledger currency. Based on this, i…
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How to give partial refund to customer after application and accounting of receipt with transactionWe want to check for feasibility of giving partial Refund to the customer after Transactions are fully applied to Receipts and the transactions and receipts are both ful…KOTAK_123 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Create SAFT-PT Audit File for Portugal not generating XML fileHello All i am trying to run the process Create SAFT-PT Audit File for Portugal and in the parameter i'm including the file i want it as XML but when the process succeed… -
how to unfreeze Portugal transactions loaded by FBDIDear All i have loaded 200 transactions for Portugal via FBDI, all of them are frozen but a mistake was there and i need to delete them to be able to delete i need to un…
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Automatic receiptsSummary: Can automatic service reception be configured? Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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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 …
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Receipt Number automationSummary: is there a workaround for automating the manual receipt number. Content (please ensure you mask any confidential information): Hi just wanted to check if there …
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Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
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Could not find "Payment netting" activity type in receivables activities.We are trying to receipt on receipt application and we are encountering an error You must assign a general ledger account to the payment netting activity. (AR-856100) Ou…