Receipts
Discussion List
-
Is there any FBDI template to import standard receipts in Oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Receivables Balance Details not Changing after a Receivables AdjustmentSummary: Receivables Balance Details not Changing after a Receivables Adjustment Content (required): For Tax deducted at source functionality for receivables transaction…Mariam Umar 52 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can we enable the site level option for the DEFAULT_ORG_ID profile option?Summary: We want to set a default site wide BU for the DEFAULT_ORG_ID profile option. It's a bit frustrating to have to remember to add new employees to this area since …Kristina P - National Heritage Academies 31 views 4 comments 0 points Most recent by Kristina P - National Heritage Academies Receivables & Collections -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
-
REST API for update the 'Overreceipt Action' in PO schedule pageSummary: We suppose to update the Overreceipt Action in PO schedule for all Open PO in the system, There is no option in FBDI, Please provide any REST API to update the …
-
how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…
-
Can I net transactions across Legal EntitySummary: Is it possible to create netting across Legal Entity? Content (please ensure you mask any confidential information): Hi Experts. Is it possible to create nettin…
-
Can we use the Document number as receipt number?Summary: Customer is asking if we can use the document number in create receipt as Receipt number since customer is requiring automatic document sequencing cause current…
-
Update Receipt Application Applied Amount via SOAP or RESTSummary: Content (please ensure you mask any confidential information): Need to update the transaction application applied amount on a receipt via REST or SOAP. Can anyo…Rory Mullin 51 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Transaction no. not appearing while trying to apply it to a receiptHello We are facing an issue, wherein when we try to search for a transaction to apply it against an unidentified receipt, then system does not show that transaction no.…
-
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
-
Is there a way to prevent duplicate receipts from processing through automated lockbox processingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Temporary hold on customerHow can we put a customer on hold temporarily? A few documents mentions that we can do it by going into customer site and check the box "credit hold," but this option is…
-
Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 41 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to change when revenue recognition start date based on when the payment is made.Summary: How to change the revenue recognition start date based on when the payment is made. Content (please ensure you mask any confidential information): We are using …
-
Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…Abdullah Sobieh 221 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Scheduled Job - Apply Receipts Using AutoMatchWe're getting a notice saying "blocked" when attempting to run the Apply Receipts Using AutoMatch job. There's no data as to why it's incompatible, as well as we can't s…
-
Unapplying Foreign Currency Transaction in ReceiptSummary: We have a Foreign Currency Receipt and have applied a Transaction to it and ofcourse as there is a difference in Currency rates it has resulted in a Reliased Lo…
-
Process workaround for receipt reversals to undergo approval?Summary: Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must…Francine Gemora 31 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
-
How to exclude Receipts and Adjustments from Balance Forward BillSummary: How to exclude Receipts and Adjustments from Balance Forward Bill Content (please ensure you mask any confidential information): BFB is printing Receipts and Ad…Bhanu Prakash Sharma 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Error in Receiving Fixed Priced Service PO using FDBISummary: I am always getting an error in Receiving Fixed Priced Service PO using FDBI. Content (please ensure you mask any confidential information): Expectation is to b…
-
REST API to Apply the Receipt to an InvoiceSummary REST API to Apply the Receipt to an InvoiceContent Is there a REST API to apply a receipt to an invoice? I was able to create a receipt using the REST API. Looki…Arun Raj 250 views 7 comments 1 point Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections