Receipts
Discussion List
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Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
I am not able to split up the exchange difference line in receipts.Hello My client wants to split up the exchange difference line (positive and negative) according the value of business division segment that was used in the invoice reve…Romina Grimaldi 11 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections -
Self-Service Procurement Cloud retiring in 25A, how about requistionsSummary: We have all received the announement: Action required: Required: Self-Service Procurement Cloud – Purchase Requisitions Application Retired in 25A for Oracle Cl… -
Additional Accounting Line based on custom SLASummary: The client's primary ledger has the Standard Accrual accounting method and now customizing the same. The client wants to record the additional journal line base…Gopal Didwaniya 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Is there any priviledge to return a PO without receive the POThey can help us know if there is any privilege that only allows us to return receptions from any user who generates them. Since there is one but it allows you to create…
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AR_PLB_CUST_OK - Customer identified by customer account number. Imported Receipts stuckSummary: Process Receipts Through Lockbox and Post Receipt Batch are completing successfully but data is not getting imported into the system. Lockbox Execution Report i…
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How to fetch the customer bank account details in receipt refund pageCould you please help us to get customer bank account details in receipt refund page. we are looking for a rest api or soap webservice which will bring the customer bank…Hariharan Sekaran 21 views 2 comments 0 points Most recent by Hariharan Sekaran Receivables & Collections -
Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance… -
Populate standard and miscellaneous receipt matching transaction grouping attributes for reconciliatSummary: Having standard and miscellaneous receipts, need to group them in order to match one statement record Content (please ensure you mask any confidential informati…Cristian Ariel Arakaki 23 views 2 comments 1 point Most recent by Cristian Ariel Arakaki Receivables & Collections -
Create lookup per note 2697426.1Summary: Note 2697426.1 requires us to create lookup AR_FEATURES under Receivables module. However a lookup with same name exists under "Credit Management" module. When …shri 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Approval Limit workflowSummary: We need a approval workflow when the following setup is added/Updated/Edited - Manage Approval Limits (Receivables) is it possible in Oracle ERP cloud Content (…Ashish Tralsawala 21 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Rel 24 A - Item Purchasing SpecificationsItem Purchasing Specifications (oracle.com) Inspection Required Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoi…
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Is there any documentation on how to populate the Receivables Standard Receipt Import spreadsheet?Summary: Is there any documentation on how to populate the Receivables Standard Receipt Import spreadsheet? Ex. Minimum required fields that must be defined, validations…Francine Gemora 21 views 7 comments 0 points Most recent by Francine Gemora Receivables & Collections
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How to disregard AR discount when receipt amount matches transaction amountSummary: Hello, We have enabled AR discounts and if the customer pays with in due date, he is eligible for discounts. System is calculating the discount based on receipt…
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…
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How is the Receipt's Exchange Gain or Loss calculated?Summary: Business case: USD receipt applied to invoices in MXN. We need to understand the logic in which the receipt's Exchange Gain or Loss is calculated. Version (incl…Paloma Castro 21 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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AR - How to resolve Pending Application ?Summary: We had a debit memo of 3831.53. An adjustment was made for the same amount which made the balance details of the debit memo to zero. Now, I see it "Pending Appl…Wilson Chelakadan 21 views 4 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections -
User trying to get the Ascending & Descending sequence of the Receipt Reference number while applyinSummary: User trying to get the Ascending & Descending sequence of the Receipt Reference number while applying the transaction to the receipt doesn't work as expected Ex…Abdul Khaleel Shaik 11 views 2 comments 0 points Most recent by Abdul Khaleel Shaik Receivables & Collections
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Can't make the Receipt Accounting Date dependent on Receipt DateSummary: Hi, I am trying to make the Receipt accounting date dependent on Receipt Date by creating a sandox following the document attached in the thread below, but it i…LAURA FLORES 51 views 13 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Clear receipts automatically processHi, Even after submitting the Clear receipts automatically process, the remitted receipts won't get turned in to Cleared status, please explain ? Regards, Vivek
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What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th… -
Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of othersSummary: In Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of other territories. Can we configure or restrict on procurement busines…
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ACNROMA2023 1 view 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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Is there way to identify what PO Receipt where created from Confirm Receipt notification?Summary: Is there way to identify what PO Receipt where created from Confirm Receipt notification and what was created from the requester manually using my receipt? Cont…
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How to update Receipt line level DFF Values?Summary Update Receipt Line level DFF attributes trough webservice or FBDI for different application typesContent Update Receipt Line level DFF attributes trough webserv…User_2025-07-18-06-50-46-162 82 views 2 comments 3 points Most recent by chaveria Receivables & Collections