Receipts
Discussion List
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
Update PreparerSummary: Hi I am trying to update Preparor using below API in patch mode, although PreparorID is in header field ,it is not allowing to update , i am able to update desc…Converse_with_OraEnthu 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending ReceiptsI'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious t…Damir Antunović 91 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How Receiver will know how much quantit to receive for the current year from Receive Expected Shipmehttps://us.v-cdn.net/6034893/uploads/Y3W2L5KXP5IB/multi-year-receipts.docx We have PO's, for which multi year distributions are available Line 1 = 100 QTY Distribution 1…
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Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch?Why is user unable to see LOV for Remittance Bank details in Create Receipt Remittance Batch? When the user runs the scheduled process 'Create Receipt Remittance Batch' …Alexiss Arguelles-Oracle 11 views 2 comments 0 points Most recent by Alex Bice Receivables & Collections -
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 121 views 5 comments 0 points Most recent by Prathamesh Sakarkar Receivables & Collections
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Discount is not applied during receipting2 Invoices for the same customer , one has discount applied but the other ones does not during the Receipting process. Cannot see any differences with the 2 Invoices?
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Unable to Receive Small Decimal Quantity – System Rounds 0.03 to 0 in ReceiptsI am experiencing an issue while creating a receipt in Oracle. Here are the details: Issue: Unable to receive an ordered quantity of 0.03 (for example, 0.03 EAC). Detail…
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Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 11 views 1 comment 0 points Most recent by Manoj Prabakaran-Oracle Purchasing
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countWe have run out of "B91082-Oracle Fusion Procurement Cloud Service - Hosted Named User" license. User requested to receive PO-s not created by themselves, which means ne…
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How to Define Bath Source for Using in Create Receipts in SpreadsheetContent Hello, There is a Batch Source segment in Create Receipts in Spreadsheet but I didn't find how to define it. There is no value on the list. How can I define it? …User_2025-02-06-13-32-07-115 34 views 5 comments 1 point Most recent by Hassan Tahir Receivables & Collections -
For AR ACH receipt settlement(Fusion ERP), Oracle is not considering public/bank holidaysFor AR ACH receipt settlement, Oracle is not considering public/bank holidays including weekends as a result receipt is not processed as per bank processing cycle so is …
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Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?
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We want to create the Receipts for the Purchase order which has the Credit line typeSummary: We have the requirement to create the Receipts against the Purchase Order which has the Credit Line Type with negative amount e.g. -200 so we want to know is th… -
Purchase Order Approval Work FlowWe recently encountered an issue in an SR where, if a Purchase Order has two lines— Line 1: Configured as Single BU Drop Ship (Manage Drop Ship Flows) Line 2: Configured…
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My receipt PO Line cannot be Descending order or sortedSummary: For the order that has hundreds of order lines and want to receive some of the lines, it’s very hard to find which line to receipt, as the My receipt page >Purc…
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You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivitySummary Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivityContent Misc Receipt, and choose the Receipt activity but the t… -
Capturing additional information(DFF) at receipt pageSummary: Hi, at receipt page we have consumed all the provided attributes at AR_CASH_RECEIPTS FLEX FILEDS which is 15 but want to capture few more additional information…
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Need to Grey out on Receipt for Conversion date and Conversion Rate TypeSummary: While Creating Receipt User Manually , Conversion date and Conversion Rate Type Should be Freeze , Which Should be un editable . Content (please ensure you mask…
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REST API to Update receivalbes specialistSummary: Hi All, Looking for ways to update receivables specialist at receipt level. Need to update receivables specialist (ar_Cash_receipts_all.resource_id) in receipts…Mohan A 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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We need to be able to add a Landed Cost field to the change orderWe need to be able to add a Landed Cost field that derives the same outcomes as when the requestor created a requestion line with a landed cost field selected yes. Curre…