Receipts
Discussion List
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Is it possible to get the conversion date based on Receipt date.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vijay Rajalbandi 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can a receipt be split across customer accounts?Summary: A payment has been made to clear balances on two different customer accounts. One document is an invoice, the other document is a credit note. Is it possible to…
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What is the maximum number of lookup codes that can be defined in a common lookup?Summary: We have a requirement on custom BIP report for AR Receipts, if the report is printed again for the same receipt number then report output should have 'REPRINT' …Mayur_Gidwani 81 views 12 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
How to add field in create Receipt page under open receivable pageHi Team, Trying to add new fields like transaction line description /cross reference from AR invoice to the Create Receipt page under Open AR receivable page.But sandbox…
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How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure …Malalatiana_S 31 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w…
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Tax account on AR receipt UI retrieve from which setup?Summary: We have to use tax calculation on AR receipt. Then we use on Tax account field but we must change defaults tax account. Which setup that AR receipt UI retrieve …
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Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…Seth.CF 41 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How to report on who applied receiptsWe're trying to build a report to determine whether receipts were applied using the automatch rules or whether they were manually applied and if so by which user. Howeve…
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While creating receipt the Organization ID appearsI was creating a receipt and when I searched for the customer, the Organization ID appeared in addition to the account number, The normal behavior is to see the account …
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Batch Number not in Data Extract "Funds Capture Extract"In Reports and Analytics, wE are working with "Funds Capture Authorization And Settlement Formats" standard template that use the standard " TransactionDocumentExtractDm…Pooja K-Oracle 101 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Latest BAI2 lockbox seeded formatSummary: We are requesting our bank to send lockbox data in seeded Oracle BAI2 format. As part of this, the bank has requested for latest seeded BAI2 format details for …
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Can we create Batch Receipts from Fusion Application UI similar to EBSSummary: Dear Experts, Batch Receipts can be created only using Spreadsheet in Fusion. Is there any way to create Batch Receipts from Application Interface similar to wh…
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Can we default the requisitioning BU to a particular BU in My receiptsSummary: Hi All Can we default the requisitioning BU to a particular BU in My receipts page? Thanks in advance Content (please ensure you mask any confidential informati…
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How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra…
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Pass username in the request body payload for creating receipt write offWe have a requirement to create receipt write off as per the user we get in the inbound file of OIC. However, we cannot have multiple connections for different users in …Himaja P 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How do you close historic Cloud AR Transaction that are receipted in a legacy system?Summary: Historic unreceipted Invoice transactions and the new implementation of Advanced Collections. Content (please ensure you mask any confidential information): Our…craig mercer 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to display Document Number field directly in Receipt HeaderSummary: How can Document Number be displayed in Receipt Header without having to click on 'Show More'? Content (required): How can Document Number be displayed in Recei…Francine Gemora 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections