Receipts
Discussion List
-
Migrate Closed AR InvoicesSummary: Hello, We have a requirement to migrate Closed AR Invoices and Receipts within the past 2 weeks from our legacy system (R12). Can someone provide the best strat… -
Automatch rules not prioritizing customerWe've seen some cases where payments have come in with no client mapped and then the automatch rule is finding an invoice for the same dollar value and applying it. We w…cheathsmith 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
-
Client needs a capability to split shipment line by quantities for a Drop Ship SO.Summary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
-
Is there a way to tell how a receipt was applied to an AR invoice (auto app, manual, cash app)?We are seeing delays in receipts being applied to invoices and trying to determine how and who is applying them.
-
Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p…
-
Mass application of unapplied receipts to Open AR transactionWe are looking for a solution/approach to mass unapply and apply receipts to open AR transactionsSuman Chinnam 44 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to unfreeze a portugal invoiceDear all I created a receivables transaction in Portugal entity and the transaction invoice is in freeze level and status incomplete I gave myself 2 roles Tax specialist… -
How to sweep unaccounted/Unprocessed PO/Receipts to next open period?Summary: Hi All, I have around 180 unprocessed receipts in receipt accounting from past Jan-23 to till date. How to sweep them to the current period and account them? My…
-
I can't delete lines from the Manage Document Sequence Categories setupSummary: I had an error when trying to change the Receiving Method Name, I noticed that there was (Doc ID 2392486.1) which gave the solution of going into Manage Documen…Leonardo Cairos 251 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
How to enable customer account number masking on all receivables transactions?Summary: We enabled system security option to mask all bank account numbers (screenshot-1). While it is working on most of the pages, we observed that our custom AR Inqu…
-
Batch Information in Create Automatic Batch Receipts ScreenSummary: Create Automatic Batch Receipts Screen have a field Batch Information under Additional Information section. It has an associated LOV. How is this LOV populated …FinCloudImplementation_D 21 views 2 comments 0 points Most recent by FinCloudImplementation_D Receivables & Collections
-
Does Doc seq defined at receivables module level apply to all transaction types including receipts?Summary: Hi, Our Client, has defined gapless document sequencing for transaction types (Invoices, CM, DM, Adjustments) at receivables module level in Manage Receivables …Priyanka Kavadi 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
AR Cloud need the ability to accept credit card payments and process themAR is going to need the ability to accept credit card payments and process them. There are a few cases that would occur on a daily basis for the need of taking credit ca…Md Mosharraf Ali Raza 32 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 11 views 5 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
-
What is the timeout for the API processApplyReceipt when executed in SoapUI?I would like to know the timeout limit for the API processApplyReceipt and whether that is something you can configure. We are making this request to ERP Cloud.ocsj_nozomi-Oracle 21 views 4 comments 0 points Most recent by ocsj_nozomi-Oracle Receivables & Collections
-
Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…
-
Business requirement for overseas customers not to book the receipt with the functional CurrencySummary: Business requirement for overseas customers not to book the receipt with the functional Currency limitation to be added over some customers not to be able to Cr…
-
Any possibility of Purchase Order Cancellation or cancelling the accounting of a POSummary: Any possibility of Purchase Order Cancellation or cancelling the accounting of a PO Content (please ensure you mask any confidential information): If Purchase o… -
LOT details entry is not validated for Lot enabled items on ASN/ASBN creation in Supplier PortalSummary: Hi Team, Issue : When we are creating the ASN/ASBN for the LOT enabled item, error message is not thrown and allowed to submit the ASN/ASBN without entering the…
-
PO 'Receipt Date' should always be in open AP/GL/cost periodHi Team, We have a requirement , so that end users should always be entering 'Receipt Date' value from open AP or GL or cost period, system should give hard stop/error i…