Receipts
Discussion List
-
How To default Receipt Method while creating new receipt in receivables?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Prakash Sharma 51 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
Prevent PO Line Cancellation when line has been invoiced and receivedHi We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching. Is there a set…
-
Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
-
Is there a place to record the reason a requester does not want to do the receipt to pay an invoice?Summary: Sometimes a requester does not want perform the receipt action because they are waiting for services or some other reason. The Procurement Dept reaches out to s… -
Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin…
-
Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat…
-
How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec… -
Create Receipt Batch Spreadsheet Error Message: cannot insert record more than onceSummary: Oracle Fusion Cloud Receivables version 22A (11.13.22.01.0) User receiving error Cannot insert record more than once when attempting to upload AR Receipts using…
-
AR Receipt creation via Integration improvements when matching my transaction numberSummary: I'd like to find out if there are ways to improve receipt auto-application rates when using receipts created via OIC Integration using Matching by transaction N…Marle Moolman 111 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Closing On Account Credit Memos During Automatic Receipts ProcessSummary: We plan on using the Automatic Receipts process for customer payments. We also have a large number of credit memos without a method to apply them besides manual…
-
Attachment in Receipts after the receipts have been createdSummary: Hi we have a requirement where the users need to upload the image of the item when they are receiving the items in certain cases. However, they forget to upload…
-
Is there any API for Receivables Document Sequence creationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Harsh Arora 51 views 2 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a…
-
How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12Summary: How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12 Content (required): How to create Manual receipt batch in Oracle F…
-
How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Goal: How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice ?Goal: How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice and Operation: createUpdateCCToken ?Daniel S.-Oracle 73 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Goal: How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Daniel S.-Oracle 142 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Create Standard Receipt and Receipt Batch using REST API ?Goal: How to Create Standard Receipt and Receipt Batch using REST API ?Daniel S.-Oracle 71 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to Populate createStandardReceipt with DFF Values ?Goal: How to Populate createStandardReceipt with DFF Values ?Daniel S.-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Can StandardReceiptService Web service be used to apply receipts?Goal: Can StandardReceiptService Web service be used to apply receipts?Daniel S.-Oracle 121 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How To Create Standard Receipt With Web Service?Goal: How To Create Standard Receipt With Web Service?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Is there a FBDI or REST API for "Returns without Receipts"Summary: How do we import a Return without Receipts? Content (required): Can you please let us know if there is a FBDI or Rest API to process Return without Receipts. Ve…
-
Is it possible to create a receipt to send to a customer confirming the receipt of their payment?Summary: Currently receipts are generated and emailed to customers upon posting their payments (Credit Card, Electronic Payments). Is possible to create a receipt to ema…Costansia Crosby 141 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How To Set Receipts AutoMatched by Reference or Amount?Goal: How to set the AutoMatch Rules, so the receipt to be applied on exact transaction mentioned (Reference), otherwise the receipt should be applied on a transaction w…Karan Dass-Support-Oracle 55 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Goal: How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Karan Dass-Support-Oracle 76 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections