Receipts
Discussion List
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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… -
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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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_2025-03-10-22-58-54-993 274 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…
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Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
On PO Life Cycle Receipt Transaction History it shows Base UOMSummary: On PO we see conversion UOM (Eg: MO) While Creating Receipt we can conversion UOM (Eg: MO) On Receipt Summary Page we see Base UOM (Eg: Hours) On PO Life Cycle …
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How can I get read-only access to the 'My Receipts' page in Oracle Fusion PO (Redwood version)How to enable read-only access to the 'My Receipts' page in Oracle Fusion Procurement (Redwood version) to view all receipts without the ability to modify or create new …
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How to make exception reason mandatory on AR ReceiptSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Lockbox processing errors with file format BAI2while we processed lockbox, we are getting errors 1) "Receipt has invalid applications" 2) MICR number refers to more than 1 customer 3) You must enter valid overflow re… -
system not considering the application date same as receipt date in fusionHi, System is not considering the application date same as receipt date after running the automatch process from schedule process. Question: how do we default applicatio…
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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Rest api to update receivables distribution comments in fusionSummary: Hi Team , Do we have any rest api or webservice to update the receivables distribution comments for a particular invoice Content (please ensure you mask any con…
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Special Handling requisitions automatically being received by BuyerSummary: Special Handling Requisitions (Bill Only) with automatically receipt being turned on at configuration level. The Bill Only PO which gets automatically received …
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Which duty I should delete of the Account Receivables Manager rol to inactive the approve button?My client need to limit the approve button to some users so I would to know how I would do it. Regards. RominaRomina Grimaldi 11 views 2 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
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25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFDISummary: 25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFdi has been introduced but I cant figure out how to expose the DFF attributes in the sea…