Receipts
Discussion List
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AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu… -
How To record a receipt in cleared status,Record should not be appeared as system transaction in CMHi Experts, Requirement: How To record a receipt in cleared status and that record should not be appeared as a system transaction in Cash management We created receipt m…Rama Mohan ReddyB 21 views 2 comments 0 points Most recent by Rama Mohan ReddyB Receivables & Collections
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Aapprove the complex purchase order work confirmation on behalf of resigned requestorhow to approve the complex purchase order work confirmation on behalf of the resigned requestor which was submitted by supplierRaja SCM and Maintenance Consultant 1 view 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Purchasing
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We are trying to customise the Standard Receivables Aging by General Ledger Account reportSummary: We are trying to customise the Standard Receivables Aging by General Ledger Account report and from the seeded output, we see that the accounted amounts has bee…
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How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…
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No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearcSummary No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearchedContent Dear Experts, I came across a issue where No open r…
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How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
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How do you enter customer payment in receivables module where bank account is still unknown?There are times user does not yet know the bank account to which the customer payment received will be remitted. How you guys able to handle this kind of scenario?
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Getting an error when posting AR receiptsSummary: Unable to post AR receipts in cloud as getting an error Content (please ensure you mask any confidential information): You didn't assign a value to AR: Lockbox …
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Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 55 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections -
SOAP/REST API for Manage Receivables Activities.Summary: Is there any REST/SOAP API available to fetch all the Receivables Activity names? Need to validate the input value of Receivables Activity name (ReceivableTrxNa…Saloni Kumari 72 views 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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ISO/SEPA Direct Debit Guide (Doc ID 2025869.1)Summary: Receivables Direct Debits - we have followed the guide and all working as expected for UK Bacs. However the output file has an issue. On a new claim the first t…David Mckenna 681 views 8 comments 0 points Most recent by Poulami Chatterjee Receivables & Collections
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Not able to make any rate change on PO after work confirmation created for different lineSummary: Not able to make any rate change on PO after work confirmation created for different line Content (please ensure you mask any confidential information): Using C…
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Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame…
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Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…Birl_Nilesh 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…Saloni Kumari 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Claim reference removed from AR Receipt after settlement – visibility for auditSummary: We’ve noticed that after settling a claim using the Credit Claims module, the claim reference is completely removed from the AR receipt — including from the Act… -
How to Reset Flow Using Sandbox?hello everyone, when i try to create a new sandbox in create receipt page to reset the flow, the page composer will not open and i receive a message saying that all fiel…Patrick Chrabieh 41 views 8 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…
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AR Lockbox Autocash Rule SetThere Transaction Remittance information has not generated any recommendations The Ar Auto Cash Rule set is not applying to oldest invoice based on AutoCash Rule Set
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Underreceipt Tolerance In PurchasingHi team, How to configure under receipt tolerance in purchasing? Please let us know. Thanks, Sandhya
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How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report? In the Receivables to Ledger Reconciliation Summary Report …
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
How can you create Remittance References using the REST API in batches ?Summary: We are running an OIC integration which errors after we create 200 or more Remittance References for an AR Receipt. Is there a way to create these in a single R…
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Missing Details in Redwood SSP Compared to Classic ScreenHello, In the classic screen, we are able to view all the details of a Purchase Requisition (PR), including the PR, lines, and account combinations. However, in the Redw… -
why i can't create a return a POwe try create a return but we can't