Receipts
Discussion List
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Does the user need to have the Procurement Requester role when a migrated PO is createdOur customer are already live on Fusion with HCM, and the ERP modules are due to go live later this year. When we migrate their legacy PO's into their Production environ… -
Getting error when trying to create receipt Invalid attribute "schedules" in the payload.Summary: Trying to create receipt for multiple distributions, however, getting error Invalid attribute "schedules" in the payload. Content (please ensure you mask any co…
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Multiple Line Transaction String Handling Rules are not evaluating and matching invoices to receiptsSummary: Multiple Transaction String Handling rules configured within an AutoMatch Rule Set are not being evaluated as expected during receipt-to-transaction matching in…Pablo Alfonso-Oracle 21 views 2 comments 0 points Most recent by Pablo Alfonso-Oracle Receivables & Collections -
Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards DeepakDeepak Singal 11 views 2 comments 0 points Most recent by Harshvardhan Kabra Receivables & Collections -
Impact of Removing RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV on RSSR vs Redwood ReceivingSummary: I have a question regarding the privilege RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV in Oracle Fusion SCM. As part of testing, I removed this privilege from a Req…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES)Summary: Issue Creating AR Invoice Lines via Visual Builder Excel Add‑in – Error AR‑855045 (AR_TW_NO_LINES) Content (please ensure you mask any confidential information)…Pavan.Boggarapu 31 views 5 comments 0 points Most recent by Mahmoud Samir Abdulshakour Receivables & Collections
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Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p…Reika Nishizaka-Oracle 1 view 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management -
Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…
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Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Unable to Approve Receipt Remittance BatchWhen I try to Approve the Receipt Remittance Batch. I am getting the below error. An application error occurred. See the incident log for more information. Kindly do let…Subramanian Kannappan 21 views 3 comments 0 points Most recent by User_XWSOD Receivables & Collections
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Add a Field to Issue Refund Pop Up Screen in ARSummary: We would like to add an additional field or DFF on Issue Refund Screen in AR to capture Pay Group that needs to be transferred to AP or Is there any option to t…
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the …
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How do we apply One receipt to More than One On AccountsHello, I have a new $0 receipt and I'm trying to apply On Accounts from other receipts. I am using the Receipt to Receipt function but when I search for the receipt, the…Koteshwar Tippani 21 views 0 comments 0 points Started by Koteshwar Tippani Receivables & Collections -
Add Party Registry ID AR transaction pageSummary: I am on Fusion Financials 26A patch set. Trying to add Party Registry ID on the AR Transaction page, where the Bill To customer Information section is. Page Com…
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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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Netting across currenciesSummary: We enabled netting across currencies and selected Settlement currency as USD on agreement. But we do not see how much amount will netted off from Receivables tr…
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AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…Mayur_Panchal-Oracle 66 views 2 comments 0 points Most recent by Mayur_Panchal-Oracle Inventory Management
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Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i…
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AR receipt advanced matching criteria reconciliation matchingSummary: have a "batch number" via parsing rule into Bank Statement Line. learing system reference (or any other field) within AR misc. cash receipt have same "batch num…
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How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog…
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Is there a built‑in solution in Oracle for EN 16931?Summary: Is there a built‑in solution in Oracle for EN 16931- European standard for electronic invoices across the EU? Content (please ensure you mask any confidential i…
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How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu…
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Why is the attachment section available at the receipt header level if it can’t be populated duringHello, Could you please clarify the purpose of the Attachments section at the Receipt Header level? As shown in the attached screenshot, the attachment area is visible o… -
My Receipt (New): Help Text Not Displayed for DFF◆What we want to do: Display Instruction Help Text below the DFF field in: Receipt New > Receive with Details ◆Issue: The Help Text is not displayed for the “Fixed Asset…Reika Nishizaka-Oracle 11 views 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management
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createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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Looking for an automated service which could help auto-creation of the AR ReceiptsSummary: Looking for an automated service which could help create the AR Receipts or any Oracle Bots/AI Agents available which could automate the Receipt creation proces…Yugank.singh 21 views 4 comments 0 points Most recent by Jennifer Cummings Receivables & Collections