Receipts
Discussion List
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Is there is any BPM workflow associated with this approve step?My client need to know if there is any BPM workflow associated with the approve step because it want to approve the batch when the Bank confirm that the batch is right. …Romina Grimaldi 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…kyoka.ando-Oracle 11 views 2 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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How we can get all the processesSummary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …
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Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…User_VE0NO 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion?Summary: Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion? Content (please ensure you mask any confidential information): Vers…
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Validate the first 3 characters of the PO# using page composerSummary: Hi, We are implementing custom logic using Sandbox within the 'Receive Expected Shipments' page. The requirement is that the 'Receive' button must be deactivate…
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Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic…User_2025-02-08-01-35-50-558 119 views 5 comments 1 point Most recent by SwetaP Receivables & Collections -
Receivables Distribution Error when Entering Miscellaneous ReceiptUsers get an error when trying to enter a miscellaneous receipt distribution new line. This occurs when they add the new line and then try to copy the distribution from …
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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Can apply received at the line level?Summary: The invoice includes the following items: Line 1: Rent 60 Line 2: Service 40, VAT 7% First transaction: Applied the received payment to Rent (60). Second transa…
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How to disable the automatic payment request creation when we raise refund for a receipt?Summary: Hi Team, As per our client's requirement, when a refund is created, it should not generate an AP Invoice (i.e., Payment request) because the refund payment is h…
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Credit transaction number disbaledDear all when i credit my transaction i find the transaction number is greyed and can't select mine i need to select my transaction number how to disabled it ? Regards M… -
Is there any API to fetch Receipt Application Details with passing Standard Receipt ID?Summary: I'm looking for API which can give me the history of all the application which are associated with a receipt. I have API to fetch Receipt Details but it does no…Mihir Sharma - 007 1 view 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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AR Receipt Applied to Negative InvoiceScenario: An AR receipt was automatically applied to an invoice which already had a negative balance Question: Why would the system allow the receipt to apply to a negat…
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In case of AR Invoices how can we have the Conversion Rate Date same as Sales Order DateIn case of AR Invoices we want to capture the Conversion(Exchange Rate) Date same as Sales Order Date. System Behavior: At present it is directly getting derived as the …
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Setting Default Revenue and Receivables Account in Accounts Receivable ModuleWhen creating a customer in the Accounts Receivable module, I have to manually select the revenue and receivables account in the reference field each time. I want to set…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…
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How to mark receipts as cleared without needing to match to a bank statement?Summary: Customer had receipts stuck in Remitted status, but payments were already cleared and reconciled to clearing accounts. AR/CM require guidance on how to mark rec…aileen.macayan 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to Create a Invalid AR Adjustment or AR Receipt to test Sweep Subledger transactionSummary: Need to test "Sweep Subledger Transactions to Another Period" for Receivables Subledger. Kindly help how to test it. Provide us the steps on creating an invalid…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Uploaded context value attributes did not reflect in the receiptWe have created a DFF context value with the same setup in AR_CASH_RECEIPT and AR_INTERIM_ CAS_RECEIPTS and successfully uploaded a receipt using the spreadsheet. Howeve…Maricel Ortega 13 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to restrict preparer to receive goods and servicesSummary: We would like to restrict the preparer to do the receive on behalf of the request in RSSP. Our organization will normally ask the admin staff to create PR on be…Yeung Shing Keith 1 view 1 comment 0 points Most recent by Yeung Shing Keith Self Service Procurement
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Hi Is there any way to autogenerate receipt of a PO within the Oracle Fusion Procurerment Module?Summary: We use Procurement Cards for low value purchases within the Oracle Fusion platform with each card registered as a Supplier Site on our P-Card Bank Supplier reco…
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Auto create AR customer Receipts based on Bank statement linesSummary: Is there any feature/ solution whereby we can auto create AR customer receipts based on Bank statement Lines? We have voluminous receipts deposited by customer …
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How to add new dff fields in My receipts(new) redwood page?Summary: How to add new dff fields in My receipts(new) redwood page? Attached is the screenshot of My receipts(new) redwood page. Content (please ensure you mask any con…
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…User_2025-03-10-22-58-54-993 261 views 4 comments 0 points Most recent by User_L9WZM Receivables & Collections
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Ways to exclude PR/PO with 2 way matching (i.e Service) moving to MyReceipts (Receiving Items)Summary: Hello - We are looking for approach on how to exclude or prevent from displaying PR/PO with 2 way matching (i.e Service) to MyReceipts (Receiving Items) Content…