Receipts
Discussion List
-
is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the … -
How to Credit card chargeback and refunds Manually on receipts in oracle cloud receivables?Summary: Hello Community, I am looking for guidance on how to manually create credit card chargebacks and credit card refunds on a receipt in Oracle Cloud Receivables. S…
-
How can we customise search results under Manage receipts in AR such that we can have only 5 fieldsWe want to customise search results under Manage receipts in AR such that we need only 4-5 fileds to appear when on the search page under Manage receipts and the same pa…
-
how to prevent update exchange rate on ar receipthow to prevent update exchange rate on ARreceipt after creationMichael Abd El Malak 1 view 0 comments 0 points Started by Michael Abd El Malak Receivables & Collections
-
Retention on Standard PO and Receipt Approval WorkflowWe need to apply retention on a standard Purchase Order (PO), not a complex PO. Additionally, we need to configure an approval workflow for the receipt process. is there…
-
Possibility to automate the numbering of receiptsSummary: Dear All, The customer is inquiring about the possibility of automating the numbering of receipts. Specifically, the request is that when a receipt is created, …Daniele Landinetti 1 view 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
-
Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
-
Looking for an automated service which could help auto-creation of the AR ReceiptsSummary: Looking for an automated service which could help create the AR Receipts or any Oracle Bots/AI Agents available which could automate the Receipt creation proces…Yugank.singh 21 views 3 comments 0 points Most recent by Jennifer Cummings Receivables & Collections
-
RSSP: Action Required - Create Change Order no visibiltySummary: Update Requisition Line Action Required Code ESS Process not picking requisitions that needs change order. Step 1: Ordered amount $5000 Invoiced amount $2000 Ki…Mansi1302 101 views 9 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
-
Unable to Separating Receivables access between different branches in the same Business unitSummary: We have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Acc…
-
My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
-
Rounding issue between the PO receiving amount and PO Unit PriceSummary: Rounding issue between the PO receiving amount and PO Unit Price Content (please ensure you mask any confidential information): An order was prorated receiving …
-
Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…Raj Mohanraju FRNT 203 views 4 comments 0 points Most recent by Versha Sharma Receivables & Collections
-
Lockbox functionality not working as expectedWe are creating the lockbox file via OIC which contains 5 records and after one record going into the error and if there is no issue in the subsequential 4 records still…
-
Third party Balances Summary Report Differ when we run period range Group by No/YesSummary: We noticed an issue with "Third party Balances Summary Report" for source as Receivables. The issue is, the output/balances differ when we run the report for a …
-
Partial Receipt Not Auto-Applying Using AutoMatchSummary: I have an invoice for $26,000, and I created a Lockbox receipt through integration for $25,000, referencing both the Transaction Number and PO Number. However, …
-
Document Number in transaction should come automatically and transaction number to be entered ManualSummary: We need to setup document sequence in a way that it gets generated automatically and follow sequence when user complete the transaction whereases the transactio…
-
"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…
-
25C - Miscellaneous Cash Receipt Creation with Multiple Distributions Using a SOAP ServiceCreate miscellaneous cash receipts along with distributions using the CreateMiscellaneousReceipt SOAP service. Use the service to specify a set of account combinations d…Andreea Laura Panait-Oracle 204 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is there any Rest/SOAP webservice API to create/update the Standard receipts Write off's?Summary: Hi Team, Can someone confirm if there any available rest API/SOAP UI in order to create/update the write off for a standard receipt on fusion receivables? Conte…Rashmi KV-Oracle 31 views 4 comments 0 points Most recent by Rashmi KV-Oracle Receivables & Collections
-
PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.