Receipts
Discussion List
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High Volume AR transactions - Reference customer example/case studiesSummary: Hi all, We are looking for reference examples/customer case studies on AR fusion projects implemented for very high volume transactions. Our current implementat… -
can we create/update a receipt with the TaxRateCode through a rest or soap api?We have a requirement to update the TaxRateCode via an API whenever a DFF field is updated on the receipt creation screen.
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Creating Lockbox receipt through ESS to apply only Invoice Transaction not Credit Memo, Debit MemoSummary: Bank is sending lockbox data in Bank SFTP server which contains Credit Memo(CM)/Debit Memo(DM) Transaction Number. Through "Process Receipts through Lockbox" ES…
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Remove unwanted search fields from advanced search (Manage receipts)Summary: We want to create a simplified search for receipts (manage receipts) with some added search fields - how do we remove search fields that are not nessesary? Cont…
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Roles required to view 'My Receipts' page in ProcurementSummary: Hello, User has below roles but still unable to view My Receipts page in Procurement work area. Please advise what roles are required for this tile to show on t…
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is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
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How to Credit card chargeback and refunds Manually on receipts in oracle cloud receivables?Summary: Hello Community, I am looking for guidance on how to manually create credit card chargebacks and credit card refunds on a receipt in Oracle Cloud Receivables. S…
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How can we customise search results under Manage receipts in AR such that we can have only 5 fieldsWe want to customise search results under Manage receipts in AR such that we need only 4-5 fileds to appear when on the search page under Manage receipts and the same pa…
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how to prevent update exchange rate on ar receipthow to prevent update exchange rate on ARreceipt after creationMichael Abd El Malak 1 view 0 comments 0 points Most recent by Michael Abd El Malak Receivables & Collections
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Retention on Standard PO and Receipt Approval WorkflowWe need to apply retention on a standard Purchase Order (PO), not a complex PO. Additionally, we need to configure an approval workflow for the receipt process. is there…
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Possibility to automate the numbering of receiptsSummary: Dear All, The customer is inquiring about the possibility of automating the numbering of receipts. Specifically, the request is that when a receipt is created, …Daniele Landinetti 1 view 0 comments 0 points Most recent by Daniele Landinetti Receivables & Collections
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Issue with Ship-to Address Defaulting in AR Invoice CreationSummary: Currently, we have multiple ship-to sites for many customers, with different ship-to addresses for each site. When creating an AR Invoice, after selecting the S…
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RSSP: Action Required - Create Change Order no visibiltySummary: Update Requisition Line Action Required Code ESS Process not picking requisitions that needs change order. Step 1: Ordered amount $5000 Invoiced amount $2000 Ki…Mansi1302 102 views 9 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Unable to Separating Receivables access between different branches in the same Business unitSummary: We have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Acc…
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Rounding issue between the PO receiving amount and PO Unit PriceSummary: Rounding issue between the PO receiving amount and PO Unit Price Content (please ensure you mask any confidential information): An order was prorated receiving …
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…Raj Mohanraju FRNT 271 views 4 comments 0 points Most recent by Versha Sharma Receivables & Collections
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Lockbox functionality not working as expectedWe are creating the lockbox file via OIC which contains 5 records and after one record going into the error and if there is no issue in the subsequential 4 records still…
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Third party Balances Summary Report Differ when we run period range Group by No/YesSummary: We noticed an issue with "Third party Balances Summary Report" for source as Receivables. The issue is, the output/balances differ when we run the report for a …
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Document Number in transaction should come automatically and transaction number to be entered ManualSummary: We need to setup document sequence in a way that it gets generated automatically and follow sequence when user complete the transaction whereases the transactio…
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"Match Approval Level", value at supplier site not defaulted in PO scheduleSummary: Receipt routing is "Inspection required" at supplier site Set Invoice match option "Order" , Match approval level "3 way" at supplier site it accepts this combi…
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25C - Miscellaneous Cash Receipt Creation with Multiple Distributions Using a SOAP ServiceCreate miscellaneous cash receipts along with distributions using the CreateMiscellaneousReceipt SOAP service. Use the service to specify a set of account combinations d…Andreea Laura Panait-Oracle 224 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections