Receipts
Discussion List
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Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon… -
Can we change a receipt date after entering?Summary: When changing the receipt type, it reverts the date back to the current date and this is hard to notice/catch sometimes. Then we have to reverse and re-enter. 1…
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 141 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,…
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Lockbox crating banks under customersSummary: We are facing a unique situation where Lockbox is creating Bank Account for customers where bank account is not maintained. Receipts are getting matched to a di…
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Letter of Credit functionality in Receivables CloudSummary: Letter of Credit availability Content (required): Is there any options within Fusion Receivables Cloud for Letter of Credit? Version (include the version you ar…
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Is there a way to reverse receipts automatically after maturity date?Summary: Is there a way to reverse receipts automatically after maturity date? Content (please ensure you mask any confidential information): Oracle Fusion Receivables V…Koushik 1 view 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Payment gateway integration to OracleSummary: If customer has payment gateway like SEPA(in Europe) which collects payment from customers and send it to organization bank accounts. How such receipts are proc…Nandini V 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Goods receipt reversal after invoice is accountedSummary: It is currently possible for a requester to reverse a goods receipt even after it has been matched to an invoice which is accounted. This then causes a negative…
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Unable to Approve Receipt Remittance BatchWhen I try to Approve the Receipt Remittance Batch. I am getting the below error. An application error occurred. See the incident log for more information. Kindly do let…Subramanian Kannappan 21 views 2 comments 0 points Most recent by Siddheya Receivables & Collections
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Receipt Amount Can Be ChangedSummary: As per MOS Doc ID 2520850.1 (Receipt Amount Can Be Changed After Receipt Accounting), receipt amounts can be changed as intended functionality. What is the reas…Francine Gemora 51 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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converting sales invoices to support PPM migrationSummary: Content (please ensure you mask any confidential information): In regard to converting sales invoices to support PPM migration, you may also consider creating a…Zahi El Sayed 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Receipts through spreadsheet loaded with wrong accounting dateSummary: Hello All, We have noticed that Receipts from ADFDI loaded with wrong accounting date. We would like to know whether issue exists with other customer as well Co…
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Autogenerated receipt numberingTo comply with taxation requirement, we need to generate autonumbering receipt number to avoid duplication of the receipt number. Is there any features (instead of docum…
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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Automatic Receipt creation for certain POsSummary: Is there a provision to create automatic receipts for POs below a certain dollar amount? Content (required): The Client wants automatic receipts to be created f…
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Can i accomplish what the 'Create Remittance in Spreadsheet' task does with web service or FBDI?We have a mostly manual process to upload a Receipt with thousands (7-10K) lines of reference values and amounts. We are trying to automate this. It appears that the mis…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…Ayush Gupta kkr 81 views 2 comments 0 points Most recent by Ayush Gupta kkr Receivables & Collections
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Customer Advance Payment in oracle cloudSummary: Hi Team, We are implementing 24B new feature 'Customer Advance Payment' functionality and we notice the 'Match Prepayments' ess job is not unapplying prepayment…Dilip Kumar Ranga 207 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Is there any feasibility to create multiple bank account Receipt through one spreadsheetSummary: The user requirement is to create multiple bank account receipts through one spreadsheet itself. Content (please ensure you mask any confidential information): …
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How to Enable Multiperiod Accounting on Receipt Accounting for Uninvoiced POsWe set up Multiperiod Accounting to run in the Payables module, for invoices and credit memos. When an invoice/credit memo is matched to a PO line that has a Start Date …