Receipts
Discussion List
-
Item with Receipt Routing as Inspection not routed for InspectionHi, We have an item defined Receipt Routing at Org level as Inspection but while receiving the PO it is not routed to Inspection it directly goes to Putaway. Regards Ash… -
Manage Customer Account Site Use Descriptive Flexfields -created DFF not visib on customer site usesWe have created DFF in Manage Customer Account Site Use Descriptive Flexfields but the DFF fields are not visible in customer creation/Manage customer page. -
Notes on po receipt not being displayed on the PO life cycle screen from 24DSummary: We are unable to view the PO Receipt Noted on PO Life Cycle Screen Content (please ensure you mask any confidential information): Version (include the version y…
-
Work confirmation allowing over receiving in Oracle FusionSummary: Is there a way to restrict user from "over receiving" for a complex PO, Is there any role of "Receiving Parameter" for Work confirmation for a complex PO? Conte…
-
Not available to invoice -Summary: There exist a receipt that has an amount but is listed as "Unavailable to Invoice". Please advise how the system assigns this status or what causes an amount to…
-
Is there any way to Create a services line type that is 3 way match and accruesSummary: Is there any way to Create a services line type that is 3 way match and accrues. I want to create a 3 way match for amount as type and i want to find the acrrua… -
Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards Deepak -
Post Cross-Currency Balancing Entries in DetailSummary: Receivables journal entries have been configured to post in detail to the GL. We would also like to post the Cross Currency balancing entries in detail however … -
bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 21 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
-
Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
-
How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 211 views 2 comments 1 point Most recent by yogananda.kovvuri Receivables & Collections
-
Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?ACNROMA2023 21 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
-
Purchase Order and budgetSummary: Which Financial Budget will the amount be deducted from. Content (please ensure you mask any confidential information): Create a purchase order during Financial…
-
Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks RaviRavi Upadhyayulla 289 views 6 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections -
Applying Closed invoices on a Receipt via Apply Receipts APISummary: We are created a VBCS application to Apply a Invoice on a Receipt and It uses Apply Receipt (Standard Receipt application) API to Apply a Receipt. But while Pas…RamjeeYerneniDelta 182 views 2 comments 0 points Most recent by Breno Coura Receivables & Collections
-
We need a query to retrieve the AR remittance batch approver's name and approval dateHi, We have arequirement to retrieve the approver name and approval date for a remittancebatch. Could you please confirm if there’s an existing table, column, or queryth…
-
Role required to enable Manage Receiving ParameterWhat is the Role required to enable Manage Receiving Parameter? When I am going to Global search and typing Manage Receiving Parameter, the menu is showing as read only …
-
What is the table for Manage Receivable Document Sequence?Summary: What is the table for Manage Receivable Document Sequence? We wanted to extract the data for business purpose but unable to find the table for this form, does a…
-
Disable Reverse action in Manage Receipts for users with custom rolesContent Hi, We are trying to disable the Reverse action in the Manage Receipts screen in AR through page customization. We need to disable this only for users who are as…Anil Venat 206 views 2 comments 0 points Most recent by Elisis Hong-Oracle Receivables & Collections
-
How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
-
How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
-
can a buyer receive 3 way service PO instead of RequesterSummary: It seems only requester can perform receiving on 3 way service PO. but is it possible to allow buyer to perform the receipt on 3way service PO. right now buyer …