Receipts
Discussion List
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Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…vasanthi vani kondadhasua 41 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections -
REST API can not update StructuredPaymentReferenceSummary: REST API can not update StructuredPaymentReference Content (please ensure you mask any confidential information): I try to use rest api update the receipt Struc…Guocheng-Oracle 62 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Transaction Distribution GL Account derivation on receivables side in Fusion.When there is no Account rule defined in the SLA then system generally uses the 'Transaction Distribution GL Account' as a Account rule to populate accounts on different…Manwesh Jain 642 views 2 comments 0 points Most recent by Yaseen Saleem Subledger Accounting & Accounting Hub
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Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information…Ann Rush 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…
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What privilege is required to manually apply receipts?Goal: What privilege is required to manually apply receipts ?Florin Enache-Oracle 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to apply Credit Memo to Receipt using CreditMemoService ?Goal: How to apply Credit Memo to Receipt using CreditMemoService ?Florin Enache-Oracle 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Unable to find transaction when manually applying receipt using Add Open Receivables - Common issuesGoal: Upon trying to manually apply a transaction to receipt using Add Open Receivables, the transaction is not foundFlorin Enache-Oracle 31 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Document Sequence Error when trying to reverse/unapply a receipt: A document sequence doesn't existGoal: Upon trying to reverse or unapply a receipt, the following error message is display in the UI: A document sequence doesn't exist for the current document, even tho…Florin Enache-Oracle 161 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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Linda Vega-Oracle 51 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections -
Linda Vega-Oracle 82 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 11 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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LockBox FBDILockbox Receipt To Multiple Transactions In FusionLinda Vega-Oracle 31 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 11 views 2 comments 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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When to use Days to AutoApply a receipt?Goal: When to use Days to AutoApply a receipt?Linda Vega-Oracle 42 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…
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Do we have any template or API to change the receipt routing for all Approved open Purchase OrdersWe switch from Direct to Standard delivery however that will be applicable to new PO's but we do have many open PO's which we would like to have standard receipt routing…
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Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont… -
Oracle ERP Cloud AR lockbox interface error table nameHi All, Can you please share the Oracle ERP Cloud AR lockbox interface error table name. ThanksGireesha Pinnagoda 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Rest API to populate FOB Value for Ar invoiceSummary: There was a requirement to populate value for FOB(Freight on Board) field in Ar invoice through rest API. Let me know if someone has done this. Content (please …Tarun Sukumar 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Add On-Account column in Manage ReceiptsSummary: Is it possible to add an On-Account column next to the Unapplied column in the Manage Receipts page ? Content (please ensure you mask any confidential informati…TheFinGuyy 11 views 1 comment 1 point Most recent by Raghuram Saradka-Oracle Receivables & Collections