Receipts
Discussion List
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Punchout Catalog Solution for Receipt ActionSummary: We have a requirement in Punchout implementation where business users want to order flowers or cakes for special occasions and have them delivered to a one-time… -
Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
How to create a refund on receipt in Fusion Cloud via REST APISummary: Hi There, How Do I create a refund on receipt in Fusion Cloud via REST API. Thanks Gireesha Content (please ensure you mask any confidential information): Versi…Gireesha Pinnagoda 850 views 5 comments 0 points Most recent by SANTOSH SHERIKAR Receivables & Collections -
Bulk CSV upload for Receipt Class and Method configurationHi, I am trying to load the receipt class and method configuration using CSV File. However I am getting the below errors. I am looking for working CSV File upload templa…
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How to check customization of mandatory fields in Receive items in Procurement.Summary: We have tried to check customization of mandatory fields to check Purchase Order field under Receive items using Page Composer, but Edit option is disabled. How…
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reassign pr requesterHello, When the requester becomes inactive and we reassign the Purchase Requisition (PR), we are unable to receive the Purchase Order (PO) using the original requester's…
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Receipt accruals for Expense ItemsPlease can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be appreciate…
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How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
Need to show error message for Receipt date validation using page composerSummary: I need to give error message based on receipt date should be < sysdate and > sysdate+ 1 year, can you please help me EL expression code using page composer? Pag…User_NR5C8 11 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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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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Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…
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Unable to Inherit the segment values for remitted cash account while applied to TransactionSummary: Unable to Inherit the segment values for remitted cash account while applied to Transaction. The transactions which are created with source as Contract Invoice …
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Unable to apply Unearned Discount when matching is through AutoMatchRegarding Unearned Discounts: A scenario where discount due date is already gone, and customer still pays discounted amount, system does not apply discount automatically… -
How to aplly multiple transactions to multiple existing receiptSummary: Requirement - To be able to apply more than one transaction to multiple existing receipts . Process used -'Create remittance in Spreadhsheet' Content (required)…
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Can I apply receivable invoices to existing receipts using a spreadsheet?Summary: Can I apply receivable invoices to existing receipts using a spreadsheet? Content (please ensure you mask any confidential information): Can I apply receivable …
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Can one receipt be accounted to two different account combinations in Receivables?We have a requirement where the amount of a receipt has to be split and accounted to two different code combinations. These receipts will not be applied to any invoices.…
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Can we do PO Receipt using My Receipt (new) Page using ASNSummary: Can we do PO Receipt using My Receipt (new) Page using ASN We don't want to use the inventory Module, we want to centralize our PO Receipt process, Supplier are…
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Issue with "Receipts for Requisitions" | Error occurs for Requisitioner role but not for Buyer roleHi everyone, We are currently configuring user profiles for staff who should only perform Receipts. Following the "Receipts for Requisitions" documentation, we are encou…
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Country of Origin on PO/Receipt → store & use in InventorySummary: Understanding on leveraging country of origin in various ways across Procurement and Inventory Content (please ensure you mask any confidential information): We…
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Discount Not Generated when receipt is appliedDiscount Not Generated when receipt is applied but an amount is in the Maximum Discount Field. I cannot see how this amount is generated and is this the reason why the D…
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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How to Import Receipt Classes and Methods Using Implementation ProjectsHi, Have you migrated Receipt Classes and Receipt Methods using Implementation Projects? Please share the steps, the tasks you selected, and any important considerations…
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receipt confirmation fail when user click on Receive in fullSummary: When the user receive e-mail notification for receipt creation when he click Receive in full or Receive unto invoice amount the receipt creation fail and he nee…Chetan_S-O-Oracle 11 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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how to populate value in Snanppay field from AR Funds captureSummary: Populate Dynamic Values in a Invoice ID field in Snanppay Transaction history which should come from AR Funds capture Content (please ensure you mask any confid…
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What is the Cross-Currency Rounding Account in Manage Receivables System Options used for?Hi, I am testing outcross-currency receipt application. In the Manage Receivables System Options,we have a mandatory field called Cross-CurrencyRounding Account in both …
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Where the financial supplier on the PO differs from the physical shipment source.Summary: We have a business scenario in Oracle Fusion Cloud Procurement where the financial supplier on the PO differs from the physical shipment source. Content (please…