Receipts
Discussion List
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N… -
Error from SQL type DFF in applied receipt to get information from DFF in the applied transactionI want to transfer information for a DFF in receivable transaction to the receipt when applying it So i have created a DFF type SQL at AR_RECEIVABLE_APPLICATIONS, and en…Ammar.Sultan 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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how to use Receiving open interface (ROI) in fusion for creating automatic receipts from ASN?Summary: We are currently receiving ASN from vendor, through OBN. We still have to create a receipt manually. how can we automate this process of receipt creation from A…
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 272 views 7 comments 0 points Most recent by ShivaKr Receivables & Collections
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How to create overpayment and underpayment write-off in AR LockboxHi All, How to create overpayment and underpayment write-off in AR Lockbox regards Configured: Application rule set, Approval limits, receivable activity, enabled auto a…
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Auto Apply receipts not happening in case of InstallamentsWe are testing the AutoMatch functionality in Oracle Fusion Cloud Receivables using the “Apply Receipts Using AutoMatch” scheduled process. Scenario: A transaction is cr…
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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… -
Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before…Mickel.Rmeily 1.6K views 6 comments 0 points Most recent by Tatiana M. Villanueva Receivables & Collections -
I am trying to inactivate duplicate customers, but I am encountering an error.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): The same cust…Lavanoracle-Oracle 2 views 0 comments 1 point Most recent by Lavanoracle-Oracle Receivables & Collections
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Loading Lockbox Image Files to AR ReceiptHI all. Does Oracle offer any standard solution to load lOckbox image as attachments on AR receipts. Or if someone has any prior experience on this and provide some guid… -
Ability to Simultaneously Execute Multiple Lockbox Operations in Receivable Standard Receipt ImportHi Team, I would like to confirm the standard behavior and recommended configuration for using the Standard Receipt Import (FBDI) with the Lockbox process. Regarding the…Rika Ishimaru-Oracle 12 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendationSummary: Auto Match Rule is not applying AR Transaction to Receipt, even if there is only one recommendation. Please find the details with screenshots below and help me …MeghashyamMantripragada 51 views 3 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
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how to initiate receipt refund using APISummary: Inability to programmatically initiate Receipt Refunds via REST API Content (please ensure you mask any confidential information): Version (include the version …
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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How to find cause of Receipt Distribution transaction errorSummary: We are testing turning on Receiving Inspection for one of our Inventory Orgs. When we run Create Receipt Accounting Distributions, the Receipt Into Receiving In…
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Receipt Date is before the customer account establishment DateSummary: There is some scenarios where Receipt date is 15/01/2025 and the customer account establishment date is 15/04/2025. How this is possible and while creating AR I…Shubham Sharma99 4 views 0 comments 0 points Most recent by Shubham Sharma99 Receivables & Collections
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Is it possible un apply the receipt, once Credit memo applied on the Invoice?Summary: AR Invoice -100 Receipt -100 Then Applied the receipt 100 on Invoice Then created the Credit memo against same invoice The requirement is when the credit memo a…
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Receivables to ledger reconciliation report not showing values for accounted amountSummary: We have made AR transactions for accounting period FEB, the create accounting process have been run with option to transfer to GL and post in GL. I can identify…Tim Jespersson-Oracle 21 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Receivables & Collections
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miscellaneous receipt tax amount calculation - creation thru API web serviceHello, I created a miscellaneous receipt using the TTC amount and Tax Code rate as input parameters in the API. -The tax is configured directly at the tax rate level. -T…
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How to enter subinventory while receiving Inventory destination type PO in My receiptsSummary: Content (please ensure you mask any confidential information): There is no sub-inventory and Locator fields to enter while receiving the Inventory destination t… -
How to add new dff fields in My receipts(new) redwood page?Summary: How to add new dff fields in My receipts(new) redwood page? Attached is the screenshot of My receipts(new) redwood page. Content (please ensure you mask any con…
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Is there a way to bundle multiple Receipt Methods when running create automatic receipt batch?Summary: Create Automatic receipt batch process requires Receipt Method. If I have multiple Receipt method, is there a way to run multiple method at once? Content (pleas…