Receipts
Discussion List
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Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea… -
Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…Yash Saroha 41 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
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How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…Tejinder kataria 51 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. -
Is there any workflow approvals for receipt application (standard or misc.) in accounts receivableContent Client would like to approve receipt application prior to create accounting. Is there any workflow approval routing planned for this in the future? Version 21BTBIRD 48 views 2 comments 4 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Applying Receipt on ReceiptSummary Require Sample PayloadContent Can someone please share the sample payload to apply a receipt on a receipt. Appreciate your quick help !!User_2025-02-10-23-23-04-652 48 views 3 comments 1 point Most recent by User_2025-02-10-23-23-04-652 Receivables & Collections -
Manage Receivables questionSummary possible addtional search option to the Receipt Number searchContent Is it possible to have "Contains" as a search option for the Receipt Number in Manage Receip…Kim Puls 20 views 3 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Remittance Details from AR Check Refunds not flowing through to AP Payment RequestsContent When we issue receipt refunds from AR, we are prompted to give Remittance Details, which are meant to be added to the refund check AP cuts. However, the remittan…
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Receive PO with NO REQContent Client is not implementing Requisitions. Buyers will enter in PO--who will and how will user receive these POs? With self service Req, requestor will receive the… -
How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 105 views 2 comments 1 point Most recent by KPrasad Receivables & Collections