Receipts
Discussion List
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Oracle fusion disabling CE_DISABLE_BANK_VALSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…Phani Kanth Sunke 870 views 2 comments 0 points Most recent by Samiya Siddiqui Payables, Payments & Cash Management -
Different Entity needed in Customer Refunds Accounting in AR and APSummary: We have a DFF at the AR transaction header level that is used to derive the entity during AR Credit Memo Refund accounting. For example, if entity 3904 is selec…Prathyusha Mandava 14 views 0 comments 0 points Started by Prathyusha Mandava Receivables & Collections
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How to automatically re-open a PO line for receivingWhen Oracle automatically reopens a closed PO for invoicing due to an invoice being matched, does Oracle automatically also reopen PO for receiving to allow for receipts…
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Accounting Rule Not Applied for Cash Event Class in ReceivablesSummary: Hello everyone, I’m working on Oracle Fusion Cloud and I’ve encountered an issue regarding an Account Rule I’ve configured. I created an Account Rule (in Manage…
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How to automate creation of miscellaneous receiptsHello All, We have requirement to automate the creation of miscellaneous receipts in Oracle AR fusion. I know we cannot use lockbox as it is only used for standard recei…
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Can we copy accounted revenue segment to Cash accounting of receiptsSummary: Can we copy accounted revenue segment to Cash accounting of receipts as we need project segment to be populated on basis of AR invoice accounting Content (pleas…
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Multiple Distribution Lines in Miscellaneous Receipt APISummary: Dear All, we are sending multiple distribution lines request payload. In Fusion these data are getting consolidated and created as a single distribution line wi…
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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…
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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 13 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 49 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 23 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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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…