Receipts
Discussion List
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AR Lockbox receipts has no linesSummary: Hi Team, We are trying to creating the receipts through lockbox process , When we are loading the data using load interface file for import and importing the da…Chaitanya2324 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
Multi Fund AccountingWill there be an issue if we turn on Multi Fund Accounting 3-4 months prior of Go live oof the project. Will it create any accounting disparity?Janvii Sachdevaa 21 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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How to create a receipt for a PO using an ASNSummary: We have Advanced Shipment Notices (ASN) coming in from OBN connected to a purchase order. They are showing successful in the transaction console. How do we get …
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 41 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Can we create work confirmation with quantity purchase basis?Summary: Hi Here are the procurement flow of our business process: Requester create PR, existing system (non Oracle) is using master item in PR line, so we also create P…
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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Quantity in Receiving?In which PO status or when we can see the data "In Receiving"?
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Why we are able to cancel a PO when there are already transactions in them?Summary: Is this the standard behavior of the system, even there are receipt or invoice matched in the PO we are still able to cancel the PO? Content (please ensure you … -
exists an api for update receipts in receivables?exists an api for update receipts in receivables? There are 21 thousand receipts and they require massive updating. RegardsPatricia Vargas 21 views 4 comments 0 points Most recent by Patricia Vargas Receivables & Collections -
AR Standard Receipt applied to random invoice through lockboxSummary: We are creating AR Standard Receipt via FBDI process using Lockbox. Even though when we are not passing any invoice number in the FBDI file, the receipt is appl…User_OE2EI 21 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Scrap Rejected Quantity for a Purchase Order & its Accounting ImpactHi, We have the Inspection scenario to be performed on Purchase Orders, once the quantity is Rejected it will be returned to Supplier which is quite common. But there is…
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Import Receipts APISummary: Do we have an API to Import 3rd party Receipts information to Fusion Procurement I see the FBDI…Do we have a API? Content (please ensure you mask any confidenti…Venkata Sesha Vamsi Krishna Ramaraju 11 views 2 comments 0 points Most recent by Venkata Sesha Vamsi Krishna Ramaraju Purchasing
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Can we import attachments via FBDI for Expense Purchase Order ReceiptsHello, We have come across a business requirement where the receipt's attachment is mandatory for the business and receipts coming from a third party system are to be lo…
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include…
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What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 41 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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Scheduled Processes Required between PO receipt return or correction and PO change orderWhat scheduled process must run between the time that a purchase order receipt is returned or corrected, and when a purchase order change order can be submitted on the s…
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What Oracle Cloud license is used for the Receipt Accounting screen?Summary: What Oracle Cloud license is used for the Receipt Accounting screen? It uses the license for Procurement or Inventory?
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Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa…
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Update Standard AR Receipts DFFs in bulk using FBDISummary: Hi, we have a requirement where the customer needs to update AR Receipts DFFs in bulk so, could we use FBDI to update the existing AR receipts DFFs in bulk wher…
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Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e… -
The Receivable Specialist is saved on the Receipt table as Resource IDSummary: The Receivable Specialist for a receipt is stored on the Receipt table(AR_CASH_RECEIPTS_ALL) as Resource_ID, i am writing a report to include this Receivable Sp…Olivia Ek 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…