Receipts
Discussion List
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User can receive excess quantity without warning for PO receiving.Summary: User while receiving purchase order can receive excess quantity than PO ordered ordered quantity. We did setup as Overreceipt action under receiving parameter i… -
Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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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 39 views 2 comments 0 points Most recent by Sri Harsha Bhamidipati-Oracle Purchasing
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Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…Kodanda Paluri 67 views 8 comments 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda…Hayds Mercado 73 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 410 views 3 comments 0 points Most recent by Divya Satsangi Receivables & Collections
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Embedded Banking and Receipts integrationSummary: Thanks in advance for all with your help with the below: For receipts integration with banks if we go ahead with Embedded banking ,what is the preferred format …
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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 Create Receipt Batch When Batch Number Is Not Generated Automatically?Summary: I would like to ask for advice regarding Receipt Batch creation in Oracle Fusion Receivables. We have configured the Receipt Source with Automatic Batch Numberi…
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Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…
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Direct Debit Rejection Process Automation and ReconciliationSummary: Content (please ensure you mask any confidential information): Dear all, I am writing to inquire about the potential for automating the Direct Debit Rejection P… -
Mexico CFDI 4.0 - EDICOM Integration, UUID Storage, Receipt UUID, QR Code & Invoice PDF Best PracticHello Team, We are implementing Oracle Fusion Receivables for Mexico (CFDI 4.0) with EDICOM as the PAC provider and would appreciate any Oracle documentation, implementa…
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Mexico Localization (CFDI 4.0) – Best Practice for EDICOM Integration, UUID Storage in AR TransactioSummary: We are implementing Oracle Fusion Cloud Receivables for Mexico (CFDI 4.0) and plan to use EDICOM as our PAC provider. We would appreciate guidance, solution arc…
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UK Direct Debit Configuration for AUDDIS and BACSSummary: For the UK Direct Debit/fund collection use case, should Oracle generate an AUDDIS file, or BACS file, or are both required? What Oracle configuration/setup is …Gaddamraju 106 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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The request failed because there is no quantity to be processed for this transactionWhile invoking the REST API /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests to create receipt against a shipment, getting error : The request failed because …
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Is there a way to prevent creating AR receipts with that far out of a future date?Summary: When a user manually creates an AR receipt, there is currently no validation to prevent entering a receipt date that is significantly in the future. In this cas…
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…
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Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle … -
Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 953 views 6 comments 0 points Most recent by Mano_Oracle-Oracle Receivables & Collections
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Best approach to load legacy applied receipts to Oracle fusion ReceivablesSummary: We have a requirement to load legacy applied receipts to Oracle Fusion Receivables. ex:Option-1 Inv1 5000 applied-R1 2000 Receipts infor from Smartpak for 2000 …
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …