Automatic Receipts
Discussion List
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The Supplied Unit of measure and Primary unit of measure of your system item must share same UOMSummary: The Supplied Unit of measure and Primary unit of measure of your system item must share the same Unit of Measure class Content (required): Some of the Import Au… -
Automate script to run scheduled processesHi Everyone, I need to automate the following processes in Fusion, but because they have system dates I cannot use the default schedule functionality. Is there any other…Jessica Santos 52 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Cash clearing to debit when receipt is accounted.My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit, I want it to hit the cash clearing account - 1. Cash clearing Dr. To Rec A/c Cr 2. Cash A/C … -
Automatic Receipt - in receivableSummary: What does program Create automatic receipt do? Content (required): Does Create Automatic Receipt only create Receipt for the customer or it will also trigger to…Maureen Jane Duque-Oracle 61 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…Ayyappa-Oracle 84 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Rest API standardReceipts: You must assign a document sequence. (FND-6790)Summary: Error 404 bad request when trying to create a receipt. Content (required): Hi everyone, I am using the rest api /fscmRestApi/resources/11.13.18.05/standardRecei…Cesar Tepetla Corte 62 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Remittance Bank cash accountI have a requirement to build a custom BI report which shall report on all the segments of the cash account used at the remittance bank setup. While creating a receipt t…KanikaGupta 22 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Automatic receipts - credit card authorizationSummary: Need to have a credit card authorization from 3rd party provider. Content (required): We have a business need to perform a credit card pre-authorization prior t…
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Search based on Remitttance refernce detailsSummary: Clients want to match receipt with Sales order, no billing done yet Featured used is matched by Sales order, where the order number was manually entered. The cl… -
Receipt creation directly from Bank StatementsSummary Can we create Receipt directly from Bank StatementsContent Hi, We have a requirement to create touchless receipts from bank statements directly. Is there a way t…
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Bill Management - ACH PaymentsSummary: We are implementing Bill Management and the external users {customer} want to pay the ACH payments. Where as for Credit Card Payments, we have to go with the Cy…
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How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 54 views 2 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 44 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…Robert G Wilkinson 236 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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AR Invoice not selected in automated receipt.Summary AR Invoice not selected in automated receipt.Content Hi Experts, We failed to process the direct debit for a customer due to the invoice can’t be picked up in th…
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Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are … -
Post Receipt Batch (API) - Ends successfully but Receipt header is completely blank and Receipt detaSummary Post Receipt Batch (API) - ends successfully but many receipts are in pending status and not createdContent We have an issue with Automatic Receipt creation wher…
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…Shradhashree-Oracle 38 views 2 comments 1 point Most recent by Shradhashree-Oracle Receivables & Collections
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Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…Kumar 57 33 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 224 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Sales Order Tax Code was not carried over to AR invoice for goods items.Summary Sales Order Tax Code was not carried over to AR invoice for goods items.Content Hi Experts, We have an issue regarding tax codes from sales order, which does NOT…User_2025-03-10-23-59-44-230 32 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Automatic Receipt ReversalsSummary Need ability to reverse automatic receipts when the file fails in the bank.Content Business Case: We are not receiving acknowledgments from the bank in Oracle af…Kathryn Santello 47 views 2 comments 1 point Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 163 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 162 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Create Automatic Billing Adjustments - Changes in ParametersSummary I have a requirement to customized one scheduled Job:- Create Automatic Billing Adjustments. I have to modify some parameter and keep them Required. But when i d…User_2025-02-08-10-51-25-328 58 views 1 comment 1 point Most recent by Naveen Gowda Receivables & Collections
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Miscellaneous Receipts through LockboxSummary Miscellaneous Receipts through LockboxContent Can miscellaneous receipts be processed through lockbox? Version 20B (11.13.20.04.0)
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Replicate Seeded Data in Fusion?Content Does anyone know if the Replicate Seeded Data process still exists in Fusion and is run in the background when a new business unit is created? I have a problem c…