Automatic Receipts
Discussion List
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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… -
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 21 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 73 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 174 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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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 11 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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Is it possible to schedule the Clear Receipts Automatically process to run automatically ?Summary: In R12 Direct Debit receipts cleared automatically on an overnight job (Clear Receipts Automatically). I have been unable to schedule myself in fusion as the Cl…
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How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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? 22BKanikaGupta 1.6K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
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Override Accounting for Posted AR ReceiptsSummary: Can we update/override the accounting on a AR receipt which is already posted Content (required): Can we update/override the accounting on a AR receipt which is…Kishore S-Oracle 22 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
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Post Receipt Batch (API) process completed with error.Post Receipt Batch (API) process completed with error. Error msg: Unable to retrieve the values of the Receivables system options setup. AR_UNABLE_TO_GET_SYS_OPTIONS AR-…
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How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using…
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How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …GSR G.Sriram-Oracle 105 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can I use the Automatic Receipt Batch functionality to pay Bills Receivables?Summary: Can I use the Automatic Receipt Batch functionality to pay Bills Receivables? Content (required): I need to create Automatic Receipts and apply them to bills Re…luis.gutierrez 52 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections