Receipts
Discussion List
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Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
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… -
REST or Soap API to update GRN in Oracle Fusion P2PREST or Soap API to update GRN in Oracle Fusion P2P. -
How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w… -
Notes in Redwood Receiving Not Showing in Redwood SSP LifecycleHi, when a receipt is created using Redwood Receiving and notes are added, the notes do not print within the corresponding requisitions life cycle. How do we ensure rece…
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Transfer PO to another user for them to Receiptoriginal user that raised PO has left orgnaisation - they forgot to transfer the PO to the new user themselves. Is there any other way that this can be transferred?MS_Fusion 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Why no bank account in the LOV when doing a receipt refund?Summary: no bank account in the LOV when doing a receipt refund Content (please ensure you mask any confidential information): I have setup a bank account at the custome… -
Request for Kit Item Functionality in PurchasingSummary: We would like to leverage the Kit Item functionality across the Procurement modules. Following is the detail of the requirement: Our requirement is that request…Tasweer ur Rehman 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca… -
AR Refund FunctionalityHi Team, The business requirement is that they already have negative invoices, and they want to refund the money. Remember, this is an invoice type with a negative amoun…
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Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 92 views 2 comments 0 points Most recent by User_9MC3G Receivables & Collections -
Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…
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Date format for lockbox BAI2-ExtendedHi all. I am planning to use BAI2-Extended format for lockbox. But, it does not have the date format in 'Manage Transmission Formats for Lockbox'. Also, as compared to o… -
Collections - LOV for payment methodSummary: Hi - where can I edit the LOV for payment method in collections? - it is not the same as in core Content (please ensure you mask any confidential information): …
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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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Custom button in Receipts UI screen in oracle fusionWe have a requirement to create a custom button in Receipts UI screen in oracle fusion, on click of the button the receipts amounts will be fetched and USD amounts will …
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Attribute date is not available under table column for data type date while creating Receipt DFFWe want to create a DFF for date under flexifiled code AR_CASH_RECEIPTS. When we select data type as date, the table column is blank. We have uptill now used 14 attribut…
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How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar
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Receipt Drill‑Through Missing in Redwood Purchase OrdersSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related receipt. In the Redwood Purchase Order expe…
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hz_cust_accounts merge status is not reflecting in hz_orig_sys_references for hz_cust_accounts ownerSummary: Enabled SSM in Cloud to track the source to Oracle reference mapping. The level of tracking we are interested in is HZ_CUST_ACCOUNT_ROLES and HZ_CUST_ACCT_SITES…
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Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 32 views 2 comments 0 points Most recent by Muntazir.Qamar Receivables & Collections
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PO Line status in "Closed for Invoicing", which scenario will trigger thisSummary: Content (please ensure you mask any confidential information): We only implemented Oracle Procurement Cloud for end-to-end up to Receiving. would like to check …
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location of notes and packing slip from receipts in RSSPSummary: Within Create Receipts we sometimes use the notes and packing slip in 'Create Receipts', they used to show up in the receipts section in the Classic Self Servic…
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Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation methodSummary: Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation method in Oracle fusion Our customer needs to correct multiple rece…
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AR Receipts DFF to capture customer account level DFFs via SQLSummary: We have a requirement to derive AR receipts accounting using customer account level DFFs. However, the sources related to customer account level DFFs are not av…Kajal_Tulsyani-Oracle 31 views 4 comments 0 points Most recent by Sonika Sharma Receivables & Collections
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex…