Receipts
Discussion List
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How to transact Partial Receipt but Full Invoice?Summary: I have a case where we have a PO created for 100% of the service. However half of the service is provided in 2024 and the other half by June 2025. The full invo… -
Please provide API to identify ReceivableApplicationIdI checked the application method using soap webservice and below is my observations. Request your help on it: The response of Soap webservice for application does not co…Shailesh Shirbhate 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Better process for Prepay customerSummary: Content (please ensure you mask any confidential information): Currently, we have the prepay customer on hold, we release it so Orders can process an acknowledg…Vikram_Patel 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Restrict the LOV of Receipt method base on the role.Summary: We have one requirement that we want to restrict the LOV of Receipt method based on the role. Content (required): Based on the roles we want to restrict the rec…
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Anyone have the roadmap for Oracle Receivables 25B...25C?Summary: Hi, anyone have the roadmap for Oracle Receivables? Upcome and Future Content (please ensure you mask any confidential information): Version (include the versio…Alex Pagliarini - Ninecon 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there a way to move the unapplied portion of an AR Receipt to a new customer?Summary: If we have a partially applied receipt, can we move the remaining unapplied portion to a new customer? Scenario: Receipt Amount $100 $50 applied to customer A (…
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Does Oracle cloud has standard label features available as out of the box functionality?Summary: Client has a requirement - this is for Italy business, as part of receiving, they sent a Delivery document number in short they call it as DDT, they would like …
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do we have any soap/rest api available for creating ar invoice in interface tables?Summary: do we have any soap/rest api available for creating ar invoice in interface tables? Content (please ensure you mask any confidential information): Version (incl…
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Issue Refund screen, the Customer Party Bank Account screen is blankSummary: Open up the receipt and complete the various fields in the Issue Refund screen, the Customer Party Bank Account screen is blank. The customer is a Direct Debit …Yahya Khan 104 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections -
Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
is there a way to make the reverse button for a receivable specialist greyed out our inactive??Summary: Greyed out or inactive "reverse" button for a receivable specialist or manager Content (please ensure you mask any confidential information): Version (include t…
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any assistance , on hpw to create a custom role for AR, for creating and managing receipts?creating of custom role for receipts creation and also identifying which particular privilege or policies that makes the user have access to the receivables module with …
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restrict transactions by Legal Entity inside one Business UnitSummary: we have one business unit however, more than 10 legal entities are using the same Business Unit we would you restrict user access to by legal entities e.g User …
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Ability to derive SLA based on Revenue account in ARSummary: Ability to derive SLA based on Revenue account in AR Content (please ensure you mask any confidential information): Current Functionality: =====================…
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Able to create Expense receipt for transaction date before Project start dateThe Project start date is 1st Jan 2025 The PO is created on 5th Jan 2025 with same Expenditure type The system profile option is setup to allow back dated receipt for 10…
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Multiple line Dropship PO ASN through FBDIHi All, Is it possible to upload ASN for Dropship PO having multiple line under one header with FBDI template? (Single ASN - Multiple line)
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Netting across Legal EntitySummary: Hi Team, We have certain AP and AR Transactions of different legal entities to net off the balances. Since cross entity Netting is not possible in Fusion applic…
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How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 4?Summary: One Receipt we have more than 16 Transaction references, can you please advise how to do in Lockbox FBDI file. Record 6 we have given 8 Transaction number and R…Koteshwar Tippani 241 views 12 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Payment Terms to direct debit only on 15th and end of the monthSummary: I have a requirement to allow direct debit for a customer only on the 15th of the month or at end of the month for the same customer but not in between. Is ther…
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex…
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Can AR Prepayment be created manuallySummary: Can prepayment created manually(not using webservice) Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Lockbox file failed to process due to period closeSummary: Lockbox file to process due to close period for feb. Is there any way to process. Any FBDI or way to process. Also we have clear the interface as we tried to lo…