Receipts
Discussion List
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Chatbot for finance moduleSummary: Hi Team, Wanted to know if chatbot is working for finance module like it is working for expense or HCM. Content (please ensure you mask any confidential informa… -
How to account for bank charges while creating AR receiptWe'll receive bank statement line which will be the sum of transaction activity(100 EUR) along with bank charges(-1 EUR). So the statement line will show 99 EUR. Busines…
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Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 73 views 3 comments 0 points Most recent by User_N0KED Receivables & Collections -
Is there any way to restrict Expense Purchase Orders from appearing in Receive Expected ShipmentsThe client wants to restrict Expense Purchase Orders from appearing in the Receive Expected Shipments screen and ensure they are available only in My Receipts (Procureme…
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Receipt correction through APISummary: Hi, We have successfully created receipt through API but not able to correct it as parent transaction id is coming as null in the return payload.Also in the vie…
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How to check over receipting? How to get mismatch of invoiced and receipted amountSummary: How to check over receipting in oracle fusion in banking industry? How to check which receipt is accounted against which invoice for partial/full receipting? Al…
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is there any document regarding the automatic receipt application via automatch rule set.is there any document regarding the automatic receipt application via automatch rule set.Summary: Content (please ensure you mask any confidential information): is there…Srivatsan 15 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Is there any documentation regarding Automatch and Autocash functionality.Summary: Is there any documentation regarding Automatch and Autocash functionality with case study. Content (please ensure you mask any confidential information): Is the…
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createAndApplyReceipt for multiple transactions on a receiptSummary: Hello Experts Can 'createAndApplyReceipt' webservice be used to create receipt and apply it on multiple transactions ? Can someone please share a sample payload…Navya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
How do you upload bulk AR transactions/bank statement into the AR moduleI am trying to load Bank Statement with Receipts into the AR module. Currently we use the lockbox, but lockbox can only load 1 Bank account per lockbox, We have about 50…Olivia Ek 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Is possible to use the AR_EXCEPTION_TREND (Exeption reason) for SLA on account?Summary: We need to use the receipt exeption reason to define on account SLA. Content (please ensure you mask any confidential information): Version (include the version…arin innovation 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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API to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL tableHi Team, We need to update INTERFACE_STATUS column to 'P' for RA_INTERFACE_LINES_ALL table. Is any webservice which we can use to update AR invoice interface table.
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Automate AR Receipts creation from BAI2 fileSummary: The business requires the creation of AR receipts using a consolidated BAI2 file that includes transactions from multiple bank accounts and modules (AP, AR, and…Rama Koteswara Rao Y 65 views 0 comments 0 points Most recent by Rama Koteswara Rao Y Receivables & Collections
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Miscellaneous receipt via SOAP web service after 25C Patch is failingAfter applying 25C Patch , Misc receipt creation is failing . When MiscellaneousReceiptDistributionsService is not provided , the upload is failing . TDocumentation says… -
Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…
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Is it possible to remit the other currency receipt received to the Base currencySummary: Content (please ensure you mask any confidential information): Is it possible to remit the other currency receipt received to the Base currency to the same base…
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An automated integration is needed between the bank and Oracle Receivables to generate receipts.The customer needs an automated integration between the bank and Oracle Fusion Receivables to generate receipts from payment transactions received via Fab Magnati (a pay…mahmoud.Salama-Oracle 32 views 0 comments 0 points Most recent by mahmoud.Salama-Oracle Receivables & Collections
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confirm receipts in my requisition (new) screen is not working even after doing all these setupsI did all the following setups to enable confirm receipts on invoice hold. Opt in's Purchasing> Enable the Redwood Version as theDefault Self Service Procurement Applica…
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How can you reduce how many lines show on a page so you can scroll better.We have noticed with Redwood that the pages show all the lines based on the filter and you do not have the ability to scroll right till you go to the very bottom of the …Neil Davies 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Brazil bank return file is in confirmed status but the receipts are not createdWhat is the next step to create a receipt in receivables. All the steps as per the localization documentation id followed but cannot proceed further with receipt creatio…
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How to define SLA for earned discount based on applied transaction revenue lineSummary: How to define SLA for earned discount based on applied transaction revenue line Content (please ensure you mask any confidential information): We have a require…Bhanu Prakash Sharma 1 view 0 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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How to create an Account Rule for Earned Discount Activities in SLA?Summary: I need to derive one segment of the account combination for Earned Discounts at Receipt level. Content (required): I need to derive one segment of the account c…luis.gutierrez 114 views 7 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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25B-New privilege added in Oracle Fusion Purchasing Cloud Service after upgrade to 25BAs part of upgrade 25B, we have observed that the following new privilege have been added to respective role: Privilege "View Receipt Summary and Transaction History usi…
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Clarification on Lockbox File Naming Requirements for JP Morgan IntegrationSummary: Name of Lockbox file for AR receipts Content (please ensure you mask any confidential information): We are currently configuring the JP Morgan integration and w…齊藤 49 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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is there a webservice for receivables lockboxWe're trying to find webservice (API/SOAP) for AR Lock Box.
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Receipt number auto-generated for Philippine ComplianceSummary: Receipt number auto-generated for Philippine Compliance Content (please ensure you mask any confidential information): Hi, Facing a issue currently, where I wil…
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Can receipt numbers be auto-generated in sequence when using a spreadsheet?Summary: We have already configured on Manage Receivables Document Sequences. Is it possible to configure the sequence number to run automatically? Additionally, can the…