Automatic Receipts
Discussion List
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How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
Customer Debit Authorization Final Collection DateHi, Created a customer, provided the Receipt Method, Bank Account and Debit Authorization details. Provided the Final Collection Date, however the Invoice "Last Transact… -
Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 21 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Role required to access the Funds Capture InfotileWhat is the role required to have the Funds capture under Receivables workarea.
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is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 53 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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AR Invoices created by REST Service are not being selected by Create Automatic Receipt BatchSummary: We are using REST Service to create AR Invoice. Invoice is created successfully but when we run "Create Automatic Receipt Batch" process , it does not pick this…FinCloudImplementation_D 3 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 34 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is there any automate process for ACH return files and acknowledgements from BankSummary: User requirement to automate the ACH return files and acknowledgements process from Bank for any rejected payments Content (please ensure you mask any confident…Shivaprasad Vinukonda 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Error in process Electronic bank statements "ERROR: Record types are missing from file. records[2]"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
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Documentation for cybersource Credit Card Integration for customer PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to over ride distributions for misc receipts, We are using rest api to load themWe are using Rest Api to load misc receipts, need to over ride distributions for those misc receipts is there a way to override it through rest api or any other way. Ple…
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Select all records and uncheck one in recommendation in ReceiptsSummary: Hi Team Area: AR receipt Automatch We have a requirement where for Automatch recommendations we need to select all records and deselect few. We are not able to …
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How to apply credit memo automatically for lockbox receipt before invoices applied in oracle cloudReceipt is created using Lockbox and reference numbers for credit memo and invoice are received. Apply receipts using Automatch program is applying credit memo and invoi…Lalitha Kothamasu 51 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Miscellaneous Receipts erroring out due to Percentage issueSummary: There is an issue with AIF miscellaneous receipts created by the collection team. These receipts often include negative line items for adjustments related to pr…
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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 …
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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 12 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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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 71 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…
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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 11 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 12 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections