Receipts
Discussion List
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How to set up approval rule for AR TransactionsSummary: How to set up approval rule for AR Transactions Content (please ensure you mask any confidential information): We would like to have approved by worker for spec… -
Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es… -
Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…Prabhakar T-Oracle 11 views 0 comments 0 points Started by Prabhakar T-Oracle Receivables & Collections
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Can oracle recommend sending email to customer if receipt is not matching to invoicesCan oracle recommend sending email to customer if receipt is not matching to invoicesChaitanya Bhogawade-Oracle 1 view 0 comments 1 point Started by Chaitanya Bhogawade-Oracle Receivables & Collections
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Settlement Batch Reference is not generating in a sequence orderHi Community, After submitting the ‘Create Settlement Batches’ process, we have observed that the system is generating the settlement batch reference automatically, but …
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Why am i seeing a 5 times repeat of PO lines showing under my receipts?Summary: When i search for my PO in order to do the receiving under My receipts, i see a repeat of up to 5 times the number of PO lines. For this case, My PO has only 2 …
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Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l…
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How to apply the Foreign currency Invoice with Functional Currency Credit Memo without 0 ReceiptHi, How to apply the Foreign currency Invoice with Functional Currency Credit Memo without Creating the zero Receipt. Is this using Manage Credit Memo Application or is … -
Is it possible to have Receipt Remittance Batch approval workflow?Oracle Fusion AR, Is it possible to setup a Receipt Remittance Batch approval workflow with notification and review of approvals.
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Apply credit memo in foreign currency to an invoice in functional currencySummary: How can we apply credit memo in foreign currency to an invoice in functional currency? we tried to create zero amount receipt in foreign currency but the applie…
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How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable AccountSummary: How to default Receivable Account on AR Receipt and AR Adjustment based in Posted Receivable Account Content (please ensure you mask any confidential informatio…MeghashyamMantripragada 5 views 0 comments 0 points Started by MeghashyamMantripragada Receivables & Collections
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cross currency Receipt application with multiple transaction within the same currency -ClarificationSummary: Receipt Cross Currency Application - For Sample Receipt currency MXN - Transaction Currency USD Content (please ensure you mask any confidential information): R…
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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ACH bank informationSummary: I customized the “Print Receivables Transactions” report located under /shared/Financials/Receivables/Bill Presentment. I would like to add bank information, su…
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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if sameOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBCI Description (Required): Need hel…gkulkarni 123 views 5 comments 1 point Most recent by David Wright - More4apps Receivables & Collections
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how to perform AR receipts in bulk using spreadsheetHi, Is there anyway to reverse the AR receipts in bulk using ADFDI/FBDI sheets? I know there is a webservice to reverse the receipts in bulk but i am looking for possibi…Venkata Madhu Arepalli 31 views 7 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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In AR Funds Capture my settlement batch in Failed due to incorrect identification of FCPPSummary: In oracle fusion AR Funds Capture, settlement batch is failing due to SEPA Creditor Identifier is being mapped for RIBA Creditor Identifier. Content (please ens…ch v l c s pavan kumar 22 views 0 comments 0 points Started by ch v l c s pavan kumar Receivables & Collections
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Does Oracle AR support a business unit to have an option to select payment gateways for credit cardSummary: Hi Team, Please provide an update for below request. For a specific business unit, the Fiserv payment integration will be enabled and same will be used by an ex…
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Update DFF for AR Adjustments and Receipts using API?Summary: We are trying to update certain DFFs for AR adjustments and for receipts at application level. Below are the details: 1. Adjustments: We need to update AR_ADJUS…Sachi Jain-Oracle 326 views 3 comments 0 points Most recent by PriyankaGupta12 Receivables & Collections
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24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
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Redwood MyReceipts how often ESS job to create index definition and perform initial ingest to OSCSFor Redwood MyReceipts(New) how often should the job ESS job to create index definition and perform initial ingest to OSCS be ran after the initial ingest for the follow…
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AR : Unable to Apply Cross Currency ReceiptsHi, I am creating a standard receipt using the REST API. After creating the receipt, I run the Apply Receipts Using AutoMatch ESS job to apply it. However, when I attemp…
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"Apply Receipts Using AutoMatch" just creates recommendation.Summary: "Apply Receipts Using AutoMatch" just creates recommendations. Content (please ensure you mask any confidential information): Hello All We are using "Apply Rece…