Receipts
Discussion List
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Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 49 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055 Receivables & Collections -
Lockbox Matching KPISummary Would like to develop and identify KPI related to Lockbox matchingContent Has anyone developed or is there something out of the box that shows lockbox matching p…User_Q3U6B 42 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
LockboxSummary Importing negative amount in Lockbox fileContent We have a scenario in which negative amounts are being included as a line item in lockbox file provided by the b…Fareed Masood 81 views 2 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…User_2025-02-10-08-27-07-493 65 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required theSummary Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required the original receipt to be unapplied?Content Scenario, Sales ord…User_2025-02-11-01-16-13-559 51 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559 Receivables & Collections
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 261 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Apply receipt Balance to a transaction with outstanding balance.Summary Unapplied amount in a receipt needs to be applied to a outstanding balance of a transactionContent We have a scenario where a receipt in the system for $100. $75… -
Error while creating standardreceipt using webserviceSummary Error while creating standardreceipt using webserviceContent Hello I am trying to create standardReceipt using webservices but this is failing with the below err…Murthy Kodavati 44 views 2 comments 1 point Most recent by Murthy Kodavati Receivables & Collections -
Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 27 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Customer ReceiptsSummary Work round for the lack of print customer receipt functionallity.Content Looking at note https://cloudcustomerconnect.oracle.com/posts/99678b8355 from August the…user2847551 48 views 5 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working -
Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the Accounting lines of class 'Receivables'. Navigation:Receivab…User_2025-02-05-08-33-37-492 73 views 6 comments 0 points Most recent by Susan Hathaway Receivables & Collections
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R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…gabriel kinovisques-163562 62 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections