Receipts
Discussion List
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in… -
Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
overbilled PO can not complete the receiptSummary: Hi Experts, We have one general issue happened for all the countries. For example in Japan: The billed amount is 3600119 JPY, and the ordered amount is 3533619 …
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Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi… -
Is there a way to drill into the PO lifecycle through my receipts?Summary: We have requesters on POs that need to see the invoices that have been keyed to PO lines through the PO lifecycle. These requesters do not have access to view P… -
The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. …Fredrick Ignatius 23 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Issue with "Receipts for Requisitions" | Error occurs for Requisitioner role but not for Buyer roleHi everyone, We are currently configuring user profiles for staff who should only perform Receipts. Following the "Receipts for Requisitions" documentation, we are encou…
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
Update PreparerSummary: Hi I am trying to update Preparor using below API in patch mode, although PreparorID is in header field ,it is not allowing to update , i am able to update desc…Converse_with_OraEnthu 23 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending ReceiptsI'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious t…Damir Antunović 92 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How Receiver will know how much quantit to receive for the current year from Receive Expected Shipmehttps://us.v-cdn.net/6034893/uploads/Y3W2L5KXP5IB/multi-year-receipts.docx We have PO's, for which multi year distributions are available Line 1 = 100 QTY Distribution 1…
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Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch?Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch? When the user runs the scheduled process 'Create Receipt Remittance Batch' …Alexiss Arguelles-Oracle 11 views 2 comments 0 points Most recent by Alex Bice Receivables & Collections -
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 117 views 5 comments 0 points Most recent by Prathamesh Sakarkar Receivables & Collections
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Discount is not applied during receipting2 Invoices for the same customer , one has discount applied but the other ones does not during the Receipting process. Cannot see any differences with the 2 Invoices?
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Unable to Receive Small Decimal Quantity – System Rounds 0.03 to 0 in ReceiptsI am experiencing an issue while creating a receipt in Oracle. Here are the details: Issue: Unable to receive an ordered quantity of 0.03 (for example, 0.03 EAC). Detail…
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Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 12 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countWe have run out of "B91082-Oracle Fusion Procurement Cloud Service - Hosted Named User" license. User requested to receive PO-s not created by themselves, which means ne…
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How to Define Bath Source for Using in Create Receipts in SpreadsheetContent Hello, There is a Batch Source segment in Create Receipts in Spreadsheet but I didn't find how to define it. There is no value on the list. How can I define it? …User_2025-02-06-13-32-07-115 33 views 5 comments 1 point Most recent by Hassan Tahir Receivables & Collections -
For AR ACH receipt settlement(Fusion ERP), Oracle is not considering public/bank holidaysFor AR ACH receipt settlement, Oracle is not considering public/bank holidays including weekends as a result receipt is not processed as per bank processing cycle so is …
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Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?
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We want to create the Receipts for the Purchase order which has the Credit line typeSummary: We have the requirement to create the Receipts against the Purchase Order which has the Credit Line Type with negative amount e.g. -200 so we want to know is th… -
Purchase Order Approval Work FlowWe recently encountered an issue in an SR where, if a Purchase Order has two lines— Line 1: Configured as Single BU Drop Ship (Manage Drop Ship Flows) Line 2: Configured…