Receipts
Discussion List
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You must set the system option write-off limits per receipSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Received Amount is 0 in PO schedules REST API responseSummary: Received Amount (under PO Schedules) is shown correctly in the UI. But in PO Schedules REST API response, 'ReceivedAmount' is 0 even when line status is 'Closed…Shravan Kumar-acc 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Receipt clearing posted to Jan-25 even when Dec-24 was openSummary: Content (please ensure you mask any confidential information): Hello, we have an issue where few AR receipts which are posted to DEC-24, but their update of cle…
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Credit card processing in CybersourceSummary: We have a requirement of "Implementing credit card processing with payment gateway CyberSource". We went through the oracle documentation regarding this and com…vivek mancha 101 views 7 comments 0 points Most recent by Prashanth Govindarajan Receivables & Collections
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We need One User with 'Apply' and 'Unapply' functionality for AR Receipts.Summary: That user shouldn't be able to create receipts. Please suggest any best option to achieve this functionality. Content (please ensure you mask any confidential i… -
How to assign Receivable specialist to Cash Receipt via APIHi Team, We have a requirement where any unassigned Cash Receipts need to be randomly assigned to a Receivable Specialist via an API. Could you please provide the detail…
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
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A Note entered on receipt is not showing when looking up receipt details under order life cycleHi, Unable to see the receipt notes in the PO order life cycle.
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Error in Receiving via FBDIordered UOM is BX and ASN UOM is EA, conversion is 1 BX = 25 EA still getting error as "You must enter a quantity that's less than the tolerance quantity" when trying to…
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Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…
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In the Oracle documentation , Receipt write-off is used for both underpayment and overpayment.Summary: As per Oracle documentation , Receipt write-off is used for both underpayment and overpayment. Content (please ensure you mask any confidential information): In…
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Need info on AppliedPaymentScheduleId in createActivityApplication (StandardReceiptService) WebserviContent From the documentation link:https://docs.oracle.com/cd/E83857_01/saas/financials/r13-update17d/oeswf/Receivables-Standard-Receipt-StandardReceiptService-svc-41.h…Shivakumar Ayyanagowdar-Oracle 323 views 4 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Requirement to restrict user to amend PO after Receiving is completed.Hi Everyone, We received a requirement to stop Buyer to Edit Purchase Order after the Receipt is done. Is there any option to restrict buyer to amend Purchase Order afte…
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Correct and Return Tab is not Visible in the My Receipt screenHi team, One of our users, 'dhanasekaran_kb', wants to return a receipt that was created in Procurement > My Receipts. However, in My Receipts > Manage Receipts > Query …
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Application of transactions to receipts with the same transaction and receipt numbersSummary: Using the API services, invoices and receipts are created with the same transaction/receipt number and the same value, however, when executing the Apply Receipt…
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Bills Receivables Remittance program ends in errorSummary: Bills Receivables Remittance program ends in error Content (required): We have created a Bills receivable and submitted the remittance batch program. It ends in…Bhanu Prakash Sharma 11 views 3 comments 0 points Most recent by Gaurav Sharma2 Receivables & Collections -
While creating a refund, there's an issue popping up 'Definition AR lookup type is not foundSummary: There's an issue popping up 'Definition AR lookup typeVC of type new criteria is not found Content (please ensure you mask any confidential information): While …Miles Purihin-Oracle 221 views 5 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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What is cloud equivalent of where Oracle stores the "applied receipt register" data into a tableHi, We have a custom report that is built around Applied Receipt Register in Oracle 11i where the data is derived from output of the "Applied Receipt Register" but forma…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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how to group transaction number for rest api receivingReceiptRequestsSummary: if i create an standard receipt with multiple lines with locator and serial numbers from rest api, system creates one receipt number, but one transaction number…Daniel Martin-Oracle 11 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Disable GRN for 2 way PO.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 1 view 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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Too many matching record found. Specify additional criteria to limit the number of recordsSummary: Hi Team, We get the message 'Too many matching record found. Specify additional criteria to limit the number of records' when we try to submit a remittance batc…
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BAI2 Lockbox file - Load Import Process run to ErrorSummary: Trying to load BAI2 lockbox file filename "Arlockboximportbai2_12202024.dat". Load Interface process end in error with error message " Processing Data File: Arl…
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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…
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Allow PO Price update after Invoicing but not after receiptSummary:Allow PO Price update after Invoicing but not after receipt Content (please ensure you mask any confidential information): We want to uncheck the "Allow manual p…