Automatic Receipts
Discussion List
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Auto create AR customer Receipts based on Bank statement linesSummary: Is there any feature/ solution whereby we can auto create AR customer receipts based on Bank statement Lines? We have voluminous receipts deposited by customer … -
How to disable/restrict emails generated while registering contacts.Summary: How to disable/restrict the Welcome and Password reset emails generated when a contact is registered for Bill Management Content (please ensure you mask any con…
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Remittance QuestionI understand Customers , Invoices and Receipts in AR. But am not able to clearly understand the "purpose" of the remittance process. Is it only for clearing with bank ? … -
How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 4?Summary: One Receipt we have more than 16 Transaction references, can you please advise how to do in Lockbox FBDI file. Record 6 we have given 8 Transaction number and R…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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Is there a way to prevent duplicate receipts from processing through automated lockbox processingSummary: 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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Cybersource Credit Card Payment-DFF on Make Payment pageSummary: Users want to have a list of values including the reason of payment (for example: rent, fees, etc) on the Make Payment page. Content (please ensure you mask any…
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Scheduled Job - Apply Receipts Using AutoMatchWe're getting a notice saying "blocked" when attempting to run the Apply Receipts Using AutoMatch job. There's no data as to why it's incompatible, as well as we can't s…
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Rename the Invoicing Rule namesSummary: Is it possible to rename the Invoicing rule name in the application? Like: In Advance: Unearned Revenue In Arrear: Unbilled Receivable We need to define the abo…
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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DFF Attributes Fields Are Not Visible in Create Receipt in Spreadsheet ADFBDISummary: We need to pass the DFF value while creating receipt by using Create Receipt in Spreadsheet ADFBDI, but DFF attributes field are not visible. Could you please h…Tauseef_Akram909 21 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…KanikaMahajan 286 views 4 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is there any API to update customer bank account details at the transaction levelSummary: Is there any API to update customer bank account details at the transaction level Content (please ensure you mask any confidential information): We have a scena…
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Direct Debit count ”01” need to be populated on Direct Debit Bacs settlement fileSummary: Business requirement is, when we are generating the Direct Debit BACS settlement file for first time to the customer account, the “The transaction type code” sh…Sreeni G-Oracle 23 views 2 comments 0 points Most recent by Sreeni G-Oracle Receivables & Collections
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Automatic Receipt Batch - How To Retrigger Scheduled Process "Format Automatic Receipts" To RecommunSummary: Once an Automatic Receipt batch Is approved, how to retrigger the Formatting? So the PDF for the Automatic Receipts will be retriggered to all the customers/acc…
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JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
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Exclusion of certain customer transactions from the automatic receipt batch runSummary: Exclusion of certain customer transactions from the automatic receipt batch run Content (please ensure you mask any confidential information): We have a scenari…
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Payments not applied through Apply Receipts Using AutoMatchSummary: Identify transactions not applied with the Automatch process Content (required): Hi, We are implementing the payment application process through the template an… -
Lockbox FBDI : how to apply Receipts to multiful transactionsSummary: １．I created Lockbox FBDI while referencing「How To Apply One Lockbox Receipt To Multiple Transactions In Fusion? (ドキュメントID 2399308.1)」 to to apply Rece…Surubi Kimu-Oracle 56 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 121 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Best practice to capture Customer Bank Account in Oracle AR without any compliance issuesSummary: The client wants to implement SEPA Direct Debit Process for the first time and would like to know what is the most effective way to obtain bank account and debi…Bijendra Sharma 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Credit card payment in Oracle cloud receivableSummary: Credit Card settlement in oracle cloud AR Content (required): Hi Oracle Experts, We have business use case where client is doing Credit card authorization while…
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Is there any bulk upload or any API to remove certain transactions from the automatic receipt batchSummary: Is there any bulk upload or any API to remove certain transactions from the automatic receipt batch Content (required): We have a requirement to remove certain …
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Credit card processing in Oracle cloudSummary: Hello, Can you please confirm on the below for Fiserv Credit card processing in Receivables: 1. How are sales order returns handled in Credit card prepayments. …
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BACS Standard 18 Settlement formatSummary: How to generate Settlement format (funds capture) in UK BACS Standard 18 format. Content (required): As a result of the Direct Debit run, how to generate a Sett…ROSHNI01 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve…
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Is there a way to automatically populate the details from Miscellaneous to Standard Receipt?Summary: Is there a way to automatically populate the details from Miscellaneous to Standard Receipt? Content (required): 1. The user creates a Miscellaneous Receipt to …Dianne Zuniga 12 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 33 views 2 comments 0 points Most recent by Ajay Hareesh Receivables & Collections