Receipts
Discussion List
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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 286 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 64 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 33 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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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…
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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
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Add Open ReceivablesSummary Add Open ReceivablesContent Hello, When we create a receipt, we enter customer information. On Add Open Receivables screen, we choose the customer again. Can fro…User_2025-02-06-13-32-07-115 76 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Switch RolesContent How to switch roles in the same Area in the last release , it was working fine in the previous release but now it's confused ?! for example: I'm opening Billing …
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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
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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
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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