Automatic Receipts
Discussion List
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Require confirmation box at receipt classes and methodsWhen a require confirmation box is enabled at receipt classes and methods, while running automatic receipts i can see "Confirm Automatic Receipt Batch" screen with CONFI…V Vasanth Rao 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar -
How to Auto apply receipt of one customer to transactions of different customersSummary: How to Auto apply receipt of one customer to transactions of a different customers. Below example for reference. Content (required): Version (include the versio…Venkatesh Padamwar 61 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Delete Automatic Receipt Batch from APISummary: Is it possible to delete an Automatic Receipt Batch from Webservice? Content (required): Version (include the version you are using, if applicable): 23A Code Sn…Varun Dhondea 51 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t…CA Nirmal Choudhary 91 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Lockbox customer payments - missing last two characters in reference number for some receiptsHello Everyone, We are using FBDI to upload the customer payments in Oracle fusion cloud. The reference number on the uploaded records are missing last two characters fo…Oracletechnofunctional 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Lockbox customer payments - reference amount is changedHello Everyone, We are uploading the customer payments using FBDI. After the upload , We observed that the reference amount in application is different than amount provi…Oracletechnofunctional 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Future dated Automatic Receipts (SEPA DD)Summary: SEPA DD Receipts created with future accounting date are being considered for customer credit limit check. Content (required): Business Scenario - Automatic Rec… -
Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion?KanikaGupta 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Debit Authorization under AR Invoice Payment Details does not defaultSummary: Debit Authorization under AR Invoice Payment Details does not default Content (required): Known issue/bug - Debit Authorization under AR Invoice Payment Details…Ajay Hareesh 288 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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University Sector - Processing Clawbacks (Refunds)Summary: In the UK university sector we have two main funders (sponsors) of students SAAS/SLC - we produce invoices against one account per sponsor which may have many t…
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Is lockbox a layout used in all the systems and banks globally?Summary: Content (required): Is lockbox a layout used in all the systems and banks globally for importing the receipts? Oracle provides a FBDI file for Lockbox which gen…
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Direct Import Of The Auto Lockbox Files From Bank Sites To FusionSummary: Direct Import Of The Auto Lockbox Files From Bank Sites To Fusion Content (required): Hi All, Is this possible to Direct Import Of The Auto Lockbox Files From B…
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Intercompany Invoice SalesPerson/Sales credit not Interfaced for SFCO OrdersSummary: Intercompany Invoice created for SCO Order is not importing details like Sales Credit and SalesPerson Content (required): I have created an Order and submitted … -
The Supplied Unit of measure and Primary unit of measure of your system item must share same UOMSummary: The Supplied Unit of measure and Primary unit of measure of your system item must share the same Unit of Measure class Content (required): Some of the Import Au…
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Automate script to run scheduled processesHi Everyone, I need to automate the following processes in Fusion, but because they have system dates I cannot use the default schedule functionality. Is there any other…Jessica Santos 51 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C …
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Automatic Receipt - in receivableSummary: What does program Create automatic receipt do? Content (required): Does Create Automatic Receipt only create Receipt for the customer or it will also trigger to…Maureen Jane Duque-Oracle 61 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…Cesar Tepetla Corte 61 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaGupta 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Automatic receipts - credit card authorizationSummary: Need to have a credit card authorization from 3rd party provider. Content (required): We have a business need to perform a credit card pre-authorization prior t…
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Search based on Remitttance refernce detailsSummary: Clients want to match receipt with Sales order, no billing done yet Featured used is matched by Sales order, where the order number was manually entered. The cl… -
Receipt creation directly from Bank StatementsSummary Can we create Receipt directly from Bank StatementsContent Hi, We have a requirement to create touchless receipts from bank statements directly. Is there a way t…
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Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…
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How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 64 views 2 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 42 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…Robert G Wilkinson 258 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections