Receipts
Discussion List
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How to return service POs GRN where PR requester got resignedSummary: Return service POs GRN where PR requester got resigned Content (required): We want to return the Service POs GRN where the PR requestor got resigned Version (in…Raja SCM and Maintenance Consultant 81 views 1 comment 0 points Most recent by Anjana Das-Oracle Purchasing -
Is there a facility to decrease the amount paid in an issued receiptSummary: User is looking for a facility like a Credit Memo that will decrease the amount that has been paid by the customer. Content (required): A receipt has been issue…Maria Inocentes 21 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 11 views 1 comment 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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Is it possible to have secondary UOM on receiving - different UOM than purchase orderSummary: Is it possible to have secondary UOM on receiving - different UOM than purchase order Content (required): Version (include the version you are using, if applica…
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How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve…
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Can we create Remittance batch for Miscellaneous Receipts?Summary: Can we create Remittance batch for Miscellaneous Receipts? Content (required): The client records 90% of the revenue by recording it as Miscellaneous Receipts. …Aswathy Edison-Oracle 2 views 2 comments 0 points Most recent by Aswathy Edison-Oracle Receivables & Collections -
How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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What is the maximum number of invoices in Overflow sequence Record 4 in lock box BAI2Summary: What is the maximum number of invoices in Overflow sequence Record 4 in lockbox BAI2 format Content (required): What is the maximum number of invoices in Overfl…Bhanu Prakash Sharma 21 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…C Laxmikanta 313 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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Is there a way to automatically populate the details from Miscellaneous to Standard Receipt?Summary: Is there a way to automatically populate the details from Miscellaneous to Standard Receipt? Content (required): 1. The user creates a Miscellaneous Receipt to …Dianne Zuniga 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
Can we set an minimum amount limit to a user when entering a miscellaneous receipt in ARCan we set an minimum amount limit to a user when entering a miscellaneous receipt in AR. For instance, the create receipt page should allow to create a miscellaneous re…Venkata Gadiraju 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to group multiple receipt batches into single remittance batchSummary: How to group multiple receipt batches into single remittance batch Content (required): We have a requirement to group multiple receipt batches into a single rem…vasanth.rao 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 171 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Report for Miscellaneous ReceiptsSummary: Is there any avaliable report for miscellaneous receipts ? Content (required): Is there any avaliable report for miscellaneous receipts ? Version (include the v…Kirtee Jeetah-Naran 31 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Receivables & Collections
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How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
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Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…gabriel kinovisques-163562 410 views 6 comments 2 points Most recent by Kirtee Jeetah-Naran Receivables & Collections
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FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting stringSummary: FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting string from Invoice Content (required): We have default accounting set …Elena Brennan 132 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…
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Filtering PO Lines from Ship-to Location in My ReceiptsSummary: Filtering PO Lines from Ship-to Location in My Receipts when creating PO Receipt Content (required): We have a requirement where our central sourcing team will …
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Why UOM is different on PO and on PO Life Cycle --> Receipt --> HistorySummary: Why UOM is different on PO and on PO Life Cycle --> Receipt --> History Content (required): UOM On PO and Requisition is Week. UOM on PO life cycle --> Open Rec…
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How to load receipts with DFF using FBDI or ADFDISummary: How to load receipts with DFF using FBDI or ADFDI Content (required): How to load receipts with DFF using FBDI or ADFDI Version (include the version you are usi…Saikrishna Gajula 111 views 4 comments 0 points Most recent by Alex D-Oracle Receivables & Collections