Receipts
Discussion List
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how to setup Receipt Auto ApplySummary: We need to Setup Auto Apply for Receipts in Receivables with following requirment Auto apply for open receipts with dynamic selection ( Invoices date from/to, b… -
Transaction (Invoice) is not applied on AR Receipt created through VBCSSummary: We are trying to create AR Receipts through VBCS, but unable to apply AR transaction (Invoice). REST link: /fscmRestApi/resources/11.13.18.05/standardReceipts R…
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
What Table is the Miscellaneous Receipt Distribution Comment located in?Summary: I am trying to get the comments entered on our Misc Receipt Distributions to come through in an Analysis or Report. Content (please ensure you mask any confiden…Kristina P - National Heritage Academies 51 views 4 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections -
match receipt by criteria in Automatch rule set order of precedence in receivables system optionWe have many multiple options in Match Receipt by Criteria in Receivable systems option. There are multiple options like Match Receipts By 1,Match Receipts By 2,Match Re…Jai Sinha 93 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What privilege is needed to use the Receiving Receipts Import Template?Summary: I would like to use the Receiving Receipts Import Template to import multiple receipts at a time. In the "Load Interface File for Import", I do not see a import…
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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 783 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
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In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…Mansi Vora 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What should I set the parameters in ReceivablesStandardReceiptImportTemplate.xlsm?Summary: I want to be able to import receipt data from foreign currency accounts. What should I set Batch Name, Item Number and Overflow Sequence in ReceivablesStandardR…taksugiy-Oracle 39 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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Is there a Receiving role that can be assigned to specific cost centersSummary: Currently we are utilizing the Receiving Agent role to address receiving backlog in some of our dept's. This allows the agent to receive when staff are away. So…Neil Davies 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to create Claims Investigations or Channel Revenue Claim for receipt by batch?Our customer will create a lot claim investigation and channel revenue claim that has related invoice for receipts every month,so is there any way to create claim invest…Cindy Shi 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…
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Can we write off the underpayment through lockboxSummary: Can we do the below things in oracle fusion? Updating the existing receipt through Lockbox FBDI functionality? Creating underpayment Receipt write off while cre…Karthikeyan Chendrayan 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Invoice Tax Details not visible on Create Receipt PageSummary: Hi Team, The AR invoice has Tax component. The user creates one AR receipt and tries to apply the receipt against the same AR invoice. When the user clicks on O…MihirS 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to change the G/L account in AR/AP nettingSummary: How to change the G/L account in AR/AP netting Content (required): Hello, I would like to have your advice on how to change the G/L account in AR/AP netting (cu…
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One time customer creation issueSummary: Unable to find an option in AR for one time customer, where the customer account need not to maintain but to directly book the transaction and receive the payme…
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1Features missing in Responsive Self Service ProcurementSummary: Listing the features that are important for us to move from Self Service to Responsive Self Service Procurement. Content (please ensure you mask any confidentia…