Receipts
Discussion List
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Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.Hi Folks, All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have al… -
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… -
Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
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Delivered and Received amount differ in GR RedwoodSummary: Delivered and Received amount differ in order lifecycle when view from GR Redwood but when view in PR module, the amount is the same. What is causing the discre…
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000…
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Toggle option for table and card view in My receipts newSummary: Hi I wanted to see a user level toggle option for card and table view of receipts.How to enable it? Also, only one user is affected by table view in an org whil…
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Best Practices for AP/AR NettingSummary: Hello What are the best practices for the AP/AR netting. Who should be the one to do the netting should it be AP user or AR user, also should the user have acce…
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Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda…Hayds Mercado 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
automatch recommendationHi all, We have enabled 'Allow payment of unrelated transactions' option. We have a receipt 'abc' on customer 'A' created using automatch process and in remittance detai…Dilip Kumar Ranga 11 views 0 comments 0 points Started by Dilip Kumar Ranga Receivables & Collections
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How to Enable Notes on Receipt and Transaction Pages?Summary: Could you please tell how to enable or view notes on the receipt page and inside transaction details in Receivables. Notes are available at the customer account…
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Need API or any way to upload bulk Remittance Bank Accounts to receipt methodI have more than a 2000 Remittance Bank Accounts needs to be assigned to receipts method need the API or any other method to upload all of them. some of the banks are in…
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Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…Mike Pee 33 views 2 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Restrict users from updating receipt created from integration with 3rd party applicationsSummary: Restrict users from updating receipts created from integration with 3rd party applications Content (please ensure you mask any confidential information): The re…
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Category Restriction on My ReceiptsSummary: Category Restriction on My Receipts Content (please ensure you mask any confidential information): Hello, We have a client requirement where they want to give r…
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CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receiptsSummary: CreateApplyOnAccount in StandardReceiptService doesn't support application on duplicate receipts Content (please ensure you mask any confidential information): …
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How can we restrict users from viewing purchase orders created by other users by category?Our client has many users with the "Self Service Receiving All Requisitions" role allowing them to receipt purchase orders on behalf of other users. We are wanting to re…
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Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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Issue Creating a New Receipt Method with the same name due to existing Document SequenceWhen we end-date an existing receipt method and try to create a new receipt method with the same name and attach a remittance bank account to it, the system does not all…
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Unable to Stop Autoapplication of Credit Memo when Invoice is fully paidSummary: We want to create a referenced Credit Memo to the Original Fully paid Invoice from FBDI without unapply the receipt based on Receipt Handling for Credit Option …
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How to apply a receipt which presents recommendations?Summary: Do automatch recommendations have to be manually accepted by a user from the UI or is it possible to apply such receipts systematically? We have some instances …
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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…