Receipts
Discussion List
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it… -
In what scenario is overapplication relevant in Receivables?Summary: There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled. Conten…Francine Gemora 61 views 4 comments 0 points Most recent by PraveenSarikonda Receivables & Collections
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Remove/Delete Receipt MethodsSummary: Due to re-organizations and changes in accounting distributions we have a huge number of receipt classes and methods that we have end dated and added DNU to the…Robert G Wilkinson 171 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Lockbox Accounting Date as Deposit DateSummary: There is a requirement where the Accounting Date of Lockbox Receipts should be same as the Booking Date in the Bank Statement Lines which refers the Date when w…Arka Das 2 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Is there a receivable table or a seeded lookup that contains the write-off receivable activity namesSummary: Unable to find any table or lookup that contains the write-off receivable activity names that are visible in 'Manage Receivable Activities'. Attaching a screens…
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Inconsistent rate information. (AR-856622)Summary: Issue: Unable to create a Credit Refund on a Receipt because the GL exchange rates have changed since the time the receipt was created and at the point in time …
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Automatic Accounting Date based on Receipt Date on Receipts created through REST APISummary: Hi Team, Do we have any functionality where Oracle automatically populates the accounting date based on the receipt date through REST/SOAP API. Just like how it…
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Allow any business unit to process receipts using spreadsheetSummary: We have business requirement to allow any business units to process the receipts Content (please ensure you mask any confidential information): Is there any spr…Soundariya Kumar 11 161 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t…User_2025-02-08-03-56-08-878 2.2K views 11 comments 2 points Most recent by Javier Zakzuk Purchasing -
How to correct GL segment combo in Procurement to receive an Open POHello, We have a department that moved to a new division. In the configuration, we have updated the Account Combination Rule whee we have provided an 'Alternate Account'… -
Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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Is there a template for creation and application of receipts through VBCS Add-inIs there a template for bulk creation and application of receipts through VBCS
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receipts global attribute mandatory based on source1) Please explain the use of context(highlighted in green) in receipts descriptive flexfield definition. 2) We have a requirement to make the global attribute ‘invoice t…Priyanka Malhotra 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Impact of Redwood on Self service receivingis normal receiving UI will get discontinued with normal SSP UI? If No, how will roles work?Neel Gandhi 81 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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 122 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 797 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…