Receipts
Discussion List
-
Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in… -
Bank of America customer payment remittance file format reviewCustomer is reviewing a new customer payment solution with Bank of America. Customer payments made through this new solution would be reported to the customer using the …Dileep Kumar Vadlamudi 11 views 2 comments 0 points Most recent by Mohammed Boucanna Receivables & Collections
-
API Details To Create transactions(Application) in AR ReceiptsSummary: API details to create the application details (Transactions ) in AR receipts. Content (please ensure you mask any confidential information): API details to crea…
-
How to split invoice line in Oracle receivableWe have a requirement to split the invoice lines in Oracle receivables. Transaction will be created in receivable module with one line item, but when transaction is post… -
Can we have different scheduling rule for primary and secondary ledger-One contract will be created in subscription -Transaction is imported from subscription to revenue management. -Revenue will be calculated based on the revenue scheduli…
-
Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
-
When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo… -
inventory purchase order receiving notificationSummary: Hi Team, Is it possible that we can send supplier notification that PO has been received? Regards, Yuan Content (please ensure you mask any confidential informa…
-
Billing and Receipt History-what is the equivalent report in fusion?Summary: In R12,we had a Billing and Receipt History report available, what is the equivalent report in fusion Kindly advise Content (please ensure you mask any confiden…
-
how to download ISO20022 Direct Debit Common Global Implementation template inbound xml fileSummary: I want to customize the ISO20022 Direct Debit Common Global Implementation 2.0 template in Funds Capture Authorization And Settlement Formats and generate outpu…
-
Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
-
Getting the Error message "You must select a payment instrument.(IBY-825295)"When attempting to review the Payment tab after submitting "Complete and review" of AR invoice. The error "You must select a payment instrument. (IBY-825295)" comes up a…
-
Redwood Procurement IssuesSummary: Dear Team, I am enabling redwood screens on our instance, and I am multiple issues on which I need your assistance 1- I am unable to search any of the agreement…
-
How to personalize seeded fields based on a context sensitive DFF value using page composer?Summary: Requirement is to make the receipt screen (individual input field) read-only based on a context sensitive DFF value. Content (please ensure you mask any confide…
-
Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…Mallela Mahesh Kumar 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
-
Create Accounting access in Accounts ReceivableI have created a custom role for viewing and creating receipts. Now we want to have create accounting access to this role. Which privileges/data security policies need t…
-
Refunds and credit memosSummary: we have thousands of unapplied credit memos. We also need to figure out a way to issue refunds for transaction sources -Adva/Fusion/eFusion that do not involve …
-
Customer statement Output file is not generated for one of the customer.Summary: While submitting the "Create Customer Statement" process for one of the customer PREPOSTEROUS PTY LTD. The job got succeeded, but output does not get generated …
-
limit the orders to receive that appear on my receipts.Hello, I would like to limit the orders to receive that appear on my receipts. The purchase order destination type is Expense. Only display purchase orders from a specif…
-
Is there a way to use Receipt Write Off when there are multiple business unitsWe have a scenario where we have two business units that both produce standard receipts. We would like to have a write off for one business unit go to one COA string and…Anthony Iannuccilli 11 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Document Sequence for receipt is not in sequenceSummary: Document Sequence for receipt is not in sequence Content (please ensure you mask any confidential information): Hi, There is multiple OR created by using the OR…Boo 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
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…Nishanth B 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
unable to generate receivable invoice as incomplete with FBDI Auto invoice ImportSummary: unable to generate receivable invoice as incomplete with FBDI Auto invoice Import Content (please ensure you mask any confidential information): Version (includ…AU Fusion Support 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections