Automatic Receipts
Discussion List
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How to create Automatic Receipt in receivables?Summary: How to create Automatic receipt in Receivables in oracle fusion. Content (please ensure you mask any confidential information): How to create Automatic receipt … -
How Credit card refund works in Oracle Receivables CloudSummary: Hi Team, We have a requirement where business has asked on process and capability in oracle to handle credit card refunds. Do we have any option or process deta…Aru Chauhan 11 views 3 comments 0 points Most recent by Aru Chauhan Payables, Payments & Cash Management
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How Digital Payments like PayPal, GooglePay,ApplePay are handled in Oracle fusion ReceivablesSummary: Hi Team, We have a requirement where business is using PayPal, ApplePay, GooglePay etc for Receivables Payments ( Fund Capture) to create AR receipts in Receiva…
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How can we add a dummy credit card in receivables to test credit card functionalitySummary: Hi All, We want to test the credit card feature in Oracle receivables and to check on the capability and process around it. Do we have option to add a dummy cre…
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What data applies to these receipt batch statuses?Specifically, what state are the following three receipt batch statuses in table "FND_LOOKUP_VALUES"? ・PENDING_APPROVAL ・PENDING_CONFIRMATION ・READY_TO_POST Thanks,REI TSUKAHAR-Oracle 11 views 2 comments 0 points Most recent by REI TSUKAHAR-Oracle Receivables & Collections
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LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t…
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Can we add approval workflow to automatic receipts in Oracle Fusion ReceivablesSummary: We have the requirement to add approvals to automatic receipts in receivables , do we have any option available in oracle fusion? Scenario : when user click on …
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standard lockbox sample file supported in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi Team, Could you please share the sample lockbox formats that are supported like BAI , EDI823 a…Aru Chauhan 47 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
Lockbox exceptions table + audit infoSummary: Hi team, I see a lockbox file loaded successfully into Oracle AR as per the following process ID confirmation email: Job ID : 12425322, Job Name : Process Recei…
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Cybersource Credit Card processing- How does reprocessing logic work?Summary: Hello, We have enabled Cybersource OOTB solution for credit card payments. As part of the implementation, we would like to understand if there is capability to …
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ACK file batch id does not match and getting wrong batch id in ACK is=nullCurrently, We are unable to process the same in UAT instance and we have attached log file for the process of Retrieve Acknowledgment Process.
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AR Receipt Accounting ErrorI have a ledger with BSV values: 101, 102, 103, 104. I used 101 to configure the AR setups, including Transaction Type and Receipt Classes and Methods. I created an AR i…Manam Anil Kumar 21 views 5 comments 0 points Most recent by Manam Anil Kumar Receivables & Collections
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The process "Create Automatic Receipt Write-offs" is not workingSummary: The process "Create Automatic Receipt Write-offs" works only for the transcation type "CASH". For other transaction types it is not working. Is it the expected …Sneha Kathirendran 14 views 2 comments 0 points Most recent by Sneha Kathirendran Receivables & Collections
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Why Sometimes AR Receipt not showing applied invoices is it a Bug ?Summary:Why Sometimes AR Receipt not showing applied invoices, when we hit the auto apply. Content (please ensure you mask any confidential information): Version (includ…
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miscellaneous receiptI have a question. Can a miscellaneous receipt automated the creation as a standard receipt in Oracle Fusion? Our AR team can processed the receipts automatically for st…Abby Syukriyatul Ardey 11 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to achieve Unique Numbering for the Receipts created through Auto Lockbox?How can we achieve unique numbering for the Receipts that are created through Auto Lock-box? Any way other than Document Sequencing?Sripal Rajpurohit 11 views 1 comment 0 points Most recent by Saritha15-Oracle Receivables & Collections
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Is it possible to register payment terms put in FBDI without prioritizing custome master?Summary: If I have set a payment terms in customer master, is there a way to override that value when I enter another value in the FBDI? Content (please ensure you mask …
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…
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Receipts status not changing to remitted-Credit cardSummary: Hello, Create Receipt Remittance Batch ending in warning and the log says java.sql.SQLIntegrityConstraintViolationException: ORA-01400: cannot insert NULL into …
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Credit card processing in CybersourceSummary: We have a requirement of "Implementing credit card processing with payment gateway CyberSource". We went through the oracle documentation regarding this and com…
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Apply Receipts Using AutoMatchSummary: Parameter "Exact Match Only" : How to set the default value to "Yes"? Content (please ensure you mask any confidential information): Version (include the versio…
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How to purge unmatched receipt remittance reference detailsSummary: We have been using "Create Remittance in Spreadsheet" to create remittance reference lines (match by Trx#, Trx#, amt to match) and then run "Apply Receipts usin…
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How to default business unit,batch source,receipt method in ADFDI for create receiptsSummary: It takes a long time to fetch the value of the business unit, receipt method and bank account. Is there a way these values can be defaulted when we download the…
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Workflow Notifications not receiving the both Creator and Owner group(Approvers) when rejectionSummary: In BPM workflow notifications when the notification rejects to send the notification for all the approvers and creator, but either creator or approvers only rec…
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Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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Combined Weighted Threshold opt in Lockbox under Manage AutoMatch Rule set not working as ExpectedIn Lockbox Process, Under Manage AutoMatch Rule set , Combined Weighted Threshold Details not working as Expected. User tried to apply the receipts by changing the Custo…Baskara Sateesh-Oracle 12 views 4 comments 0 points Most recent by Sudhin CB Receivables & Collections
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How to process Lockbox file with more than 99 invoices under one receipts?Summary: Unable to load lockbox receipts with more than 99 Invoices references Content (please ensure you mask any confidential information): We are using ORA_BAI2_Exten…Mallela Mahesh Kumar 2 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Automatic receipt generation for Cross-currency TransactionsCross-Currency Automatic Receipt Generation. Example : Transaction in Functional Currency. But received payment in multicurrency(other than Functional Currency) from Cus…Shivaprasad Vinukonda 11 views 2 comments 0 points Most recent by Shivaprasad Vinukonda Receivables & Collections
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Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 11 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections