Receipts
Discussion List
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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… -
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 101 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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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 223 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is there any Rest/SOAP webservice API to create/update the Standard receipts Write off's?Summary: Hi Team, Can someone confirm if there any available rest API/SOAP UI in order to create/update the write off for a standard receipt on fusion receivables? Conte…Rashmi KV-Oracle 51 views 4 comments 0 points Most recent by Rashmi KV-Oracle Receivables & Collections
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How to create standard receipts in spreadsheet?Summary: We have reviewed the spreadsheet file but couldn’t find a column to apply the receipt to the invoice number. Therefore, we would like to know how to perform thi…
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Receivables accounting rules depending on tax point basisOur client has 3 divisions which are conveyed by their first segment on the accounting key. The division is a BSV. They have three following divisions: DC250: for contra…Mariam Lefranc 21 views 4 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Automatic receipt generation for Cross-currency TransactionsCross-Currency Automatic Receipt Generation. Example : Transaction in Functional Currency. But received payment in multicurrency(other than Functional Currency) from Cus…Shivaprasad Vinukonda 21 views 3 comments 0 points Most recent by Valentin Zorelle Receivables & Collections
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Facing error 'Attribute Receipt Source Type in ReceiptSourceManageUI1 is required' in Receipt SourceFacing error 'Attribute Receipt Source Type in ReceiptSourceManageUI1 is required.' Not sure what this means and if it has any impact on any receipt related functionalit… -
Logic behind customer bank details updating at receipt level under customer and remittance bank tab.While we are uploading the MICR details Through lock box. Lock box file has multiple MICR details , want to know on what basis it is picking customer bank details. Recei…
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Ability to settle non invoice deductions as chargebackHow can the amount be collected back for non invoice deductions ? (Claim Investigation deductions created in Channel Revenue Management ) What is the solution to collect…