Receipts
Discussion List
-
miscellaneous receipt tax amount calculation - creation thru API web serviceHello, I created a miscellaneous receipt using the TTC amount and Tax Code rate as input parameters in the API. -The tax is configured directly at the tax rate level. -T… -
How to enter subinventory while receiving Inventory destination type PO in My receiptsSummary: Content (please ensure you mask any confidential information): There is no sub-inventory and Locator fields to enter while receiving the Inventory destination t… -
How to add new dff fields in My receipts(new) redwood page?Summary: How to add new dff fields in My receipts(new) redwood page? Attached is the screenshot of My receipts(new) redwood page. Content (please ensure you mask any con…
-
Is there a way to bundle multiple Receipt Methods when running create automatic receipt batch?Summary: Create Automatic receipt batch process requires Receipt Method. If I have multiple Receipt method, is there a way to run multiple method at once? Content (pleas…
-
document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…Ratna T 41 views 4 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Receivables & Collections
-
API to partially Unapply Prepayment in Oracle Fusion ReceivablesSummary: As part of the year‑end activities, we need to partially unapply the prepayment receivable amount in AR. However, we are unable to find any relevant APIs that s…Radhika Agarwal Sundarlal 41 views 2 comments 0 points Most recent by Sunita.P Receivables & Collections
-
What is standard industry practice for recording bank charges in ReceivablesSummary: We wanted to know what standard industry practice for recording bank charges in Receivables. Below is the approach our business is currently following: AR Trans…MeghashyamMantripragada 1 view 0 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
-
How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
-
Migrating Custom Receiving PDF Preview from Classic UI to RedwoodSummary: Hello, We have a requirement to display a draft version of the ASR PDF when a receipt is performed. The proposed solution in the classic Oracle screens was to a… -
Fund Capture Process - Settlement Batch not Finding TransactionsSummary: We have setup Automatic Receipts which correctly generate the Receipts against our transaction, we then create a remittance batch which also generates correctly…
-
Sales Tax Geocode field and 'Sales Tax Inside City Limits' checkbox on Manage Remit to Address taskHow can you add 'Sales Tax Geocode' field and 'Sales Tax Inside City Limits' checkbox to Manage Remit to Address task? The fields were previously available, but have sin…
-
Create Receipt Batch Upload Fails (AR-856899 / FUN-720163 / AR-855757)Summary: The “Create Receipt Batch” spreadsheet upload fails with Worksheet Status: Upload failed. Content (please ensure you mask any confidential information): Screens…Pablo Alfonso-Oracle 21 views 1 comment 0 points Most recent by Pablo Alfonso-Oracle Receivables & Collections -
Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …Ammar.Sultan 21 views 2 comments 0 points Most recent by Charlene Bautista Receivables & Collections
-
How to Import Receipt Classes and MethodsHi, The customer has a large number of Receipt class and methods and would like to bulk import them. Could you share any best practices? Regards.
-
cross currency receipt application via spreadsheetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
direct debit specific for australiaSummary: Standard Direct Debit Setup (Australia ) Content (please ensure you mask any confidential information): Do you have any documentation for Direct Debit Setup ? a…
-
we want to restrict some users to application of AR receipts only.`Summary: we want to restrict some users to application of AR receipts only. How can we create a custom role for this? Content (please ensure you mask any confidential in…
-
Reclassification of Unapplied AR Receipt to AP After Period CloseSummary: There are open unapplied receipts on receivable, where the incoming payment belongs to supplier. When the month we received payment in is closed in ERP (Jan), b…
-
Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…Grant S 81 views 2 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
-
AR Receipt actions are all disabledOur client has requested to close all open balances, including both transactions and receipts. We successfully closed all balances except for some remaining receipts. Fo…
-
How to setup auto Lockbox with BAI2 filehello, We want to understand the setups required for auto lockbox as we want to create customer receipts automatically from bank file.Based on BAI2 file fetched from ban…bhushan_sarode 614 views 6 comments 0 points Most recent by Muhammad Junaid - Accenture Receivables & Collections