Receipts
Discussion List
-
How to change the wrong account in receipt methodContent Hello All, Is there a way to change the account chosen in the bank related to the receipt method after it's used? When we try to add the bank again to the receip…User_2025-02-05-02-16-41-526 113 views 3 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections -
Is there any api for update the receipts by web service?Summary We need to update the receipts and we didn´t find any API to do this in the oracle docsContent We need to finished our mapping objects to delivery a functional d…User_2025-02-08-06-35-30-006 24 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20DSankeerthana Anumasula-Oracle 34 views 5 comments 1 point Most recent by Andrew_Schmitz Receivables & Collections -
Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…Sandeep Kumar-245021 59 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Viewing receipts assigned to other receivable specialistSummary Is there a way to see all receipts and the specialist they are assigned in the UIContent Currently, on the accounts receivable page, if I click the infolet, I ca… -
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 311 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
-
REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 287 views 4 comments 0 points Most recent by User_2025-02-05-21-54-36-178 Receivables & Collections
-
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr…Raj Telikicherla 63 views 4 comments 0 points Most recent by Raj Telikicherla Self Service Procurement -
Sales Order Tax Code was not carried over to AR invoice for goods items.Summary Sales Order Tax Code was not carried over to AR invoice for goods items.Content Hi Experts, We have an issue regarding tax codes from sales order, which does NOT…User_2025-03-10-23-59-44-230 31 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Lockbox - identifying customerContent Can anyone confirm that the only way the lockbox process can identify the customer is either having the customer account # in the file, or having the MICR (routi…
-
Receipt Classes and Method ImportContent Hello, Is there a way to import receipt method via spreadsheet? Thank you Version 20DUser_2025-02-05-02-16-41-526 28 views 2 comments 2 points Most recent by Naveen Gowda Receivables & Collections
-
AR Receipt not posted last month the period is already closed.Summary AR Receipt not posted last month the period is already closed.Content Hi Experts, Is there a way to post the receipt transaction without re-opening the previous …User_87I2Y 46 views 9 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections