Receipts
Discussion List
-
Is there any process by which we can put AR receipts ON Account in bulk in Oracle Fusion.We are converting around 2000 receipts from Legacy EBS application in Cloud . The requirement is that most of these Converted receipts needs to be put On Account . As th… -
What is the expected behavior for the below scenario when the requester has been updated?Summary: What is the expected behavior or functionality when the scenario below happens? Oct 14, 2025, 8:05 AM: The previous PO requestor received a PO confirmation rece…
-
How to process receipt autoapply through REST APISummary: Receipts are importing from legacy system through REST API to Oracle, these imported receipts should be autoapply for open AR transactions automatically. Conten…Varalakshmi N 133 views 3 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
-
If Days to Autoapply is set to 7 days, will a receipt apply to an older invoice?Summary Days to autoapply is set for 7 days. My question is, will a receipt created today, apply to an invoice that was created about a month ago? Content (please ensure…
-
facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…Abdelrhman Samy 108 views 5 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
-
How to convert AR Receipts in Fusion Cloud?Our client has a requirement to convert all the last one-year AR Receipts into Fusion. When we checked the ways to migrate bulk number of receipts, we noticed that there…MeghashyamMantripragada 51 views 9 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
-
How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
-
loading ar transactions into OracleSummary: Sorry ignore, this is a duplicate of an earlier question asked. Content (please ensure you mask any confidential information): Version (include the version you …
-
loading ar transactions into OracleSummary: We currently use lockbox to load AR transactions into Oracle dashboard, but it is set up to use one bank account per lockbox. How can we upload receipts and tra…
-
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 31 views 1 comment 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections
-
Unable to select Customer Party Site number from the available LOV while doing Credit Memo refundSummary: Hi Experts Am unable to select the Customer Party Site number appearing in the LOV while doing Credit Memo refund Please find the below screen shot for your ref…
-
Defination ArLookupTypeVC of type view criteria is not found in ARSummary: We are facing the following error while Appling the transaction to the receipts Defination ArLookupTypeVC of type view criteria is not found Content (please ens…Anthony Dsouza 824 views 6 comments 0 points Most recent by AARE AJAYKUMAR Receivables & Collections -
Unable to fetch Credit Memo and Receipt based on DFF value.Summary: Requirement is to fetch Credit Memo/Receipt based on Business Unit, Balance>0 and a header level DFF value. API for Credit Memo - /fscmRestApi/resources/11.13.1…
-
Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.Hi Folks, All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have al…
-
Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
-
Delivered and Received amount differ in GR RedwoodSummary: Delivered and Received amount differ in order lifecycle when view from GR Redwood but when view in PR module, the amount is the same. What is causing the discre…
-
How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
-
Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000…
-
Toggle option for table and card view in My receipts newSummary: Hi I wanted to see a user level toggle option for card and table view of receipts.How to enable it? Also, only one user is affected by table view in an org whil…
-
Best Practices for AP/AR NettingSummary: Hello What are the best practices for the AP/AR netting. Who should be the one to do the netting should it be AP user or AR user, also should the user have acce…
-
Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
-
Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
-
Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda…Hayds Mercado 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
automatch recommendationHi all, We have enabled 'Allow payment of unrelated transactions' option. We have a receipt 'abc' on customer 'A' created using automatch process and in remittance detai…Dilip Kumar Ranga 11 views 0 comments 0 points Started by Dilip Kumar Ranga Receivables & Collections
-
How to Enable Notes on Receipt and Transaction Pages?Summary: Could you please tell how to enable or view notes on the receipt page and inside transaction details in Receivables. Notes are available at the customer account…
-
Need API or any way to upload bulk Remittance Bank Accounts to receipt methodI have more than a 2000 Remittance Bank Accounts needs to be assigned to receipts method need the API or any other method to upload all of them. some of the banks are in…
-
Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…Mike Pee 31 views 2 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections