Receipts
Discussion List
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Receipt Method Upload through CSVHi all. I am trying to find a way out to upload receipt methods using CSV upload. When I downloaded the existing data, the AR_RECEIPT_METHOD_ACCOUNT.CSV does not have fu… -
What is the maximum number of customers that can be loaded into the AR module?Could someone let me know if there is a limit to the number of customers that can be handled in the Fusion Cloud Accounts Receivable module with each customer having a d…Yuri_Yanishevski 31 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
When running the ESS job Apply receipts using Automatch, all Open AR invoices dont come bySummary: When running the ESS job Apply receipts using Automatch, can it auto-populate all open receivable items for the particular receipt and customer instead of manua…nehag95 454 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Can we setup incompatibility between different seeded processHere we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage Receiving Transactio…
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio…Ranjith C 81 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Manage Discounts on Receipts by LockboxSummary: Manage Discount on Receipt based on amount (not fixed) by Lockbox Content (please ensure you mask any confidential information): we need to manage an interface …Paolino Forino 51 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to get data for po_headers_all DFF VOs from BICC for ASNs which are in not yet receivedSummary: We are unable to get data for po_headers_all DFF from any PVO for Expected ASNs. Could you please help which PVO can provide these details in this scenario, as …
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How to customize Popup message on AR Receipt workbenchHi, We have a requirement to display a popup message once receipt headers details are captured. How to achieve this through a sandbox. High Level steps would be helpfulMadhu A 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…Andrea T 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to link AR refund attachment with AP invoiceSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): …Awadhesh Vaish 1 view 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…Tamilselvan Natarajan 41 views 7 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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How to apply receipts across multiple ledgersSummary: Hi All, We have requirement where business is using one common Central Procurement Facility (CPF) Business Unit to capture Orders and Receives Payments in the C…Aru Chauhan 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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can we add credit card in dev instanceSummary: Hi Team, we wanted to show credit card process demo cloud dev instance , is it possible to add dummy credit card and create the test transactions? Thanks Arun C…Aru Chauhan 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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what will be account entry of Correction to receipt for Inventory ItemSummary: what will be the account entry of Correction to receipt for Inventory Item? Content (please ensure you mask any confidential information): Receipt accounting ge… -
Advance Payment Functionality In Accounts ReceivablesSummary: As per Oracle doc, Advance Payment Functionality In Accounts Receivables (Doc ID 2861987.1) we can create prepayment receipt via SOAP. Can we create the same ma…
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Validate Receiving Transaction Dates issueSummary: Transaction Date Validation Enabled profile option = Validate transaction date is not working as expect Content (please ensure you mask any confidential informa… -
Is there a way to restrict receipt appearing in cash management before maturity date?Summary: Is there a way to restrict receipt appearing in cash management before maturity date? Receipt should appear only after maturity date for reconciliation. Content…Koushik 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 31 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How To Create a Single Receipt With Multiple Invoice References Using Create Receipts In SpreadsheetPlease advise if we can apply multiple invoices to a single receipt in ADFDI spreadsheet
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is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 71 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 41 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Oracle fusion cloud api for importing PSR(payment status report)/lockbox file from BanksI need an Oracle API to import payment status report(PSR)/Bank receipts/ lockbox files from bank into Oracle. Its part of Accounts receivables.rsood 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to retrieve the acknowledgement file of Direct Debit Collections in Oracle fusionHi All, We have a requirement to retrieve the Direct Debit Collections Acknowledgement file through SFTP from Bank server (SEPA). Please share the list of setups for the…Siddheya 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Prevent unnecessary accounting entries during AR receiptsSummary: Several unexpected accounting entries were noticed in AR Receipts. I created a manual receipt for EUR 2684.48 via create receipts UI [didn't select a customer a…Raj Mohanraju FRNT 81 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Error in process Electronic bank statements "ERROR: Record types are missing from file. records[2]"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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You can't change the receipt method. (AR-856575)Summary: We need to change the Receipt method on the AR transactions but there is an error showing if we try to update it to a different receipt method. Content (please …