Automatic Receipts
Discussion List
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 27 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Use case for Days of Closed Invoices Threshold in AutoMatch RulesetSummary: What is the use case for "Days of Closed Invoices Threshold" that determines closed transactions to include in the AutoMatch process? If I don't want any closed…Raj Mohanraju FRNT 22 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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What is the second key of "Apply to the Oldest Invoice First" ?Hello. Could you share me the system behavior in following situation? Rule → Apply to the Oldest Invoice First What is the second key to find the target transactions ? …kazuhisa.yamagata-Oracle 12 views 2 comments 0 points Most recent by SauravS-Oracle Receivables & Collections
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Linda Vega-Oracle 26 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections -
Linda Vega-Oracle 14 views 2 comments 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Rest API to populate FOB Value for Ar invoiceSummary: There was a requirement to populate value for FOB(Freight on Board) field in Ar invoice through rest API. Let me know if someone has done this. Content (please …Tarun Sukumar 21 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Process Receipts Through Lockbox error: Transmission Header/Trailer Amount disagreesSummary: We are having issues with the Process Receipts errororing out when there is 1 receipt in the FBDI file. All files are created internally via automated process a…
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Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…Raj Mohanraju FRNT 12 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Credit card for Subscription ContractsHi, Once the customer saves his credit card in BM portal then it will be automatically reflected in Payment Details>Customer Record of Receivable Users login and thereaf…vivek mancha 61 views 7 comments 0 points Most recent by Daniel Bossier-Oracle Subscription Management
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Cash in Advance process for AR Credit Card processingSummary: Hi Team, Business has requirement with regards to Cash in Advance. As per the current process, for some customer the order will be released only when they have …Garima Arora-Oracle 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Not sure what is meant by "Lockbox only". "Match Receipts By rule: BFB number (Lockbox Only)Summary: Oracle documentation says that "Match Receipts By rule: Balance forward billing number (Lockbox only)". Not sure what is meant by "Lockbox only". https://docs.o…Ganesh Kamat 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Accrual clearing Account RulesWe created an Accrual clearing account rule to clear amounts in the "Manage Accrual Clearing Rules" when “AccrualLine.Accrual Clear Amount” is 0. Despite running “Clear …Pooja K-Oracle 22 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Credit Card Payment Processing with Braintree as Payment Gateway is supported?Summary: Hi Team, Business want to implement Credit Card Integration in AR. Currently they are using Braintree as the Payment gateway. We understand that there is seeded…Garima Arora-Oracle 51 views 2 comments 0 points Most recent by Zakir-Oracle Receivables & Collections
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Can I only create receipts through FBDI?I don't want to run the auto-invoice application process while loading through FBDI.Ayub 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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what would be the steps required to pick up Open AR trx's for Automatic receipts - Credit cards?Summary: How to get Open AR transactions to be picked for Automatic receipts through Credit card - CYS Integration Content (please ensure you mask any confidential infor…vivek mancha 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to pay Open AR Transactions through Credit cardSummary: Client is currently operating on Netsuite and collecting the AR receipts through customer credit cards with Cybersource Integration. They wish to upgrade to Clo…vivek mancha 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Security Code field grayed out for Credit Card paymentsSummary: Security Code/CVV was enabled for Credit Card payments; however, it is grayed out in the screen and cannot be added when creating a credit card. Anyone know how…
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Can we Import Lockbox for 6 bank accounts where bank and branch and Bank Origination Number is same.Summary: The customer is going to Opt for only one lockbox and 6 bank accounts. Will it be supported in the Cloud? If YES what will be the solution to set-up 1 lockbox f…Shripad Patwardhan 31 views 1 comment 0 points Most recent by rruiz-Oracle Receivables & Collections -
Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…Rakesh Nataraj-266181 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autolock box Receipt ApplicationWe would like to know how to apply credit memo invoice first for the receipt created from autolock box ? We need system to apply Credit memo first and then proceed with …
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Create deferred credit memo with 100% deferment if invoice period is closedSummary: Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period. Content (please …NitinShukla 21 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Why is AR receipt Routing rule not showing receipt methodsSummary: AR receipt Routing rule not showing receipt methods when the 'require confirmation' checkbox is enabled on the class, Any ideas? Content (required): AR receipt …Satya Sundarajan 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Reverse Receipt Form Reason Field IssueSummary:When we are testing for 23D regression testing we've run into an issue with our AR scripts: the Reason field in the Reverse Receipt page has changed slightly. Th…
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Can we able to set AUTOPAY Feature for Credit card payments in Bill Management Portal?Hi, we are in the process of implementing Fusion financials, SCM and subscription for our client. One of the requirements is to implement credit card processing with Cyb…
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How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure …Malalatiana_S 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w…
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How to report on who applied receiptsWe're trying to build a report to determine whether receipts were applied using the automatch rules or whether they were manually applied and if so by which user. Howeve…