Receipts
Discussion List
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How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable AccountSummary: How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account Content (please ensure you mask any confidential informatio…MeghashyamMantripragada 1 view 0 comments 0 points Started by MeghashyamMantripragada Receivables & Collections -
How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
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cross currency Receipt application with multiple transaction within the same currency -ClarificationSummary: Receipt Cross Currency Application - For Sample Receipt currency MXN - Transaction Currency USD Content (please ensure you mask any confidential information): R…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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ACH bank informationSummary: I customized the “Print Receivables Transactions” report located under /shared/Financials/Receivables/Bill Presentment. I would like to add bank information, su…
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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if sameOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBCI Description (Required): Need hel…gkulkarni 128 views 5 comments 1 point Most recent by David Wright - More4apps Receivables & Collections
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how to perform AR receipts in bulk using spreadsheetHi, Is there anyway to reverse the AR receipts in bulk using ADFDI/FBDI sheets? I know there is a webservice to reverse the receipts in bulk but i am looking for possibi…Venkata Madhu Arepalli 31 views 7 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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In AR Funds Capture my settlement batch in Failed due to incorrect identification of FCPPSummary: In oracle fusion AR Funds Capture, settlement batch is failing due to SEPA Creditor Identifier is being mapped for RIBA Creditor Identifier. Content (please ens…ch v l c s pavan kumar 27 views 0 comments 0 points Started by ch v l c s pavan kumar Receivables & Collections
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Does Oracle AR support a business unit to have an option to select payment gateways for credit cardSummary: Hi Team, Please provide an update for below request. For a specific business unit, the Fiserv payment integration will be enabled and same will be used by an ex…
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Update DFF for AR Adjustments and Receipts using API?Summary: We are trying to update certain DFFs for AR adjustments and for receipts at application level. Below are the details: 1. Adjustments: We need to update AR_ADJUS…Sachi Jain-Oracle 291 views 3 comments 0 points Most recent by PriyankaGupta12 Receivables & Collections
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24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
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Redwood MyReceipts how often ESS job to create index definition and perform initial ingest to OSCSFor Redwood MyReceipts(New) how often should the job ESS job to create index definition and perform initial ingest to OSCS be ran after the initial ingest for the follow…
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AR : Unable to Apply Cross Currency ReceiptsHi, I am creating a standard receipt using the REST API. After creating the receipt, I run the Apply Receipts Using AutoMatch ESS job to apply it. However, when I attemp…
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"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece… -
There should be a check box at the time of selection invoices in Receipt work benchSummary: There should be a check box at the time of selection invoices in the receipt work bench Content (please ensure you mask any confidential information): Version (…
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is it possible to modify default accounting key when creating a receipt write-off (like adjust)Summary: is it possible to modify default accounting key when creating a receipt write-off by modifying a receivables setup ? (like for transaction adjustment) Content (…
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AR Consolidated Remittance AdviceWe are looking to enhance our Accounts Receivable communication process. Currently, our Oracle system triggers a separate remittance advice email for every transaction a…
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Setup for Automating AP Payment Creation from AR Receipt Refunds in Oracle FusionI would like to know how to configure the system so that when I perform a receipt refund in AR, an AP payment (payment request) is automatically created. Could you expla…
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Receivable Receipt Recommendation using Auto match rule setDuring auto lock box receipt process- Receivables applies receipts to transactions based on the transaction information provided. But Auto match rule, showing some more …
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Is it possiable to customize "Create Receivables Receipt" privileges?Summary: We have a new requirement: To seperate create receipt function and application or unapplication function. But these functions are from "Create Receivables Recei…
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How can I automatically apply the receipt on the Transaction with the same transaction number?How can I automatically apply the receipt on the Transaction with the same transaction number both of the transaction ? there is an integration with a third party (Magen…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 34 views 3 comments 0 points Most recent by Soumajit Karmakar Receivables & Collections