Receipts
Discussion List
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes. -
Manage Transactions page - Filtering by payment status (fully paid, partially, unpaid)Summary: Query receivable transactions from Manage Transactions filtering by payment status (fully paid, partially paid or unpaid) Content (please ensure you mask any co…
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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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we are not able to make DFF as required for specific BU's in Receiving in RedwoodSummary: we are not able to make DFF as required for specific BU's in Receiving in Redwood Content (please ensure you mask any confidential information): Version (includ…Bhanusri 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Getting this error while processing lockbox file: Receipt has invalid applicationsWhile trying to process a sample lockbox file, I am facing the errors: 1. Receipt has invalid applications and 2. You must enter a valid overflow record for this receipt…Deepak Singal 36 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
My Receipt (New) customization using vb studioSummary: Can we customize Search filter by specifying default filter based on columns and rearrange the More Filters sequence using VB Studio in My Receipt (New)→ Orders…
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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.
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…
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Account role still active after account and account site merge HZ_CUST_ACCOUNT_ROLESSummary: HZ_CUST_ACCOUNT_ROLES showing active after account and account site merge, the roles after merge is pointing to incorrect relationship_id and per_party_id. I di…
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Account and account site merge with in same partyScenario: I would like to merge customer accounts and site, see below example. I couldn't find any function in Fusion cloud to perform account merge, could someone help …
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Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Receivables Inquiry role does not give access to transactions in Transaction approval infotile.Summary: I used KB2097 (“How to Create Read-Only / View Only Custom Role for Transactions & Receipts”) to create the custom AR inquiry role. The requirement is to grant …
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Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t… -
REST or Soap API to update GRN in Oracle Fusion P2PREST or Soap API to update GRN in Oracle Fusion P2P.
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w… -
Notes in Redwood Receiving Not Showing in Redwood SSP LifecycleHi, when a receipt is created using Redwood Receiving and notes are added, the notes do not print within the corresponding requisitions life cycle. How do we ensure rece…
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Transfer PO to another user for them to Receiptoriginal user that raised PO has left orgnaisation - they forgot to transfer the PO to the new user themselves. Is there any other way that this can be transferred?MS_Fusion 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Why no bank account in the LOV when doing a receipt refund?Summary: no bank account in the LOV when doing a receipt refund Content (please ensure you mask any confidential information): I have setup a bank account at the custome… -
Request for Kit Item Functionality in PurchasingSummary: We would like to leverage the Kit Item functionality across the Procurement modules. Following is the detail of the requirement: Our requirement is that request…Tasweer ur Rehman 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca… -
AR Refund FunctionalityHi Team, The business requirement is that they already have negative invoices, and they want to refund the money. Remember, this is an invoice type with a negative amoun…
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Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 82 views 2 comments 0 points Most recent by User_9MC3G Receivables & Collections -
Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
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Date format for lockbox BAI2-ExtendedHi all. I am planning to use BAI2-Extended format for lockbox. But, it does not have the date format in 'Manage Transmission Formats for Lockbox'. Also, as compared to o…