Receipts
Discussion List
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Customer Account RelationshipSummary: Hi All, We created customer relationship in customer master. But is not working as expected. Then we ticked in Receivable System Option 'allow payment of unrela…231094 5 views 2 comments 2 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Questions on Lockbox FBDISummary: I have two questions on the Lockbox FBDI template Content (required): First, the Lockbox FBDI template contains 9 tabs. Do all 9 tabs need to be populated in or…User_FYOWO 6 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Receipt Method not visible in LOV of Receipt Method while creating a manual receiptSummary: Content (required): We created a receipt class and a receipt method. Also attached a remittance bank account under that receipt method. We are not able to searc…HiteshChugh 12 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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How actualize in customer receipts the Receipt Batch Number using SOAPSummary: How actualize in customer receipts the Receipt Batch Number using SOAP Content (required): We using now SOAP to create the Standard Receipts but in when in in o… -
Transfer single trasnaction to GL without PostSummary: similar to Post to ledger option , can we transfer single entry to GL and without posting in the GL. by not using the Create accounting feature. any subledger t… -
SLA for Unapplied Cash accounting event classSummary: SLA for Unapplied Cash accounting event class Content (required): We have attached the account rules for unapplied cash accounting class, when we create and app… -
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…
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Advance receipts from ending balancceSummary: Uploaded opening balance for advance receipts Dr/CR same account in receipts with effect in April 2022 as cuttoff. somehow by mistake updated the amount of some…
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AR Receipt when updated takes accounting date of next monthSummary: AR receipt has the accounting date of Apr 2022 , when updated the amount the accounting occurred in May 2022 although the screen shows accounting date as 28/04/…
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Funds Capture Batch Acknowledgments FormatsSummary Unable to find the Format to customize or to review the structure of the file formatContent Hi, we are not able to find any format listed for "Inbound" formats u…JOTHI RAMALINGAM 61 views 2 comments 1 point Most recent by mkumbhat-Oracle Receivables & Collections
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Refund on the receipt not foundSummary: Hi all! Kindly note the following: From receivable module --> go to account receivable --> taskbar --> manage receipt --> choose your receipt --> edit --> In re…
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad…mickel rmeily 2 views 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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create receipt on customer level not including customer account and siteSummary: Content (required): Hello, We have a customer with 4 accounts that has its own site. Each account represents one revenue type. We created 4 individual invoices …
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Funds Capture Acknowledgement fileSummary: Would like to develop a Funds Capture Batch Acknowledgement file and retrieve the file from the bank via transmission configuration Content (required): We are i…
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CreateReceiptBatches in Spreadsheet vs Receivable StandardReceiptImport through lockboxSummary CreateReceiptBatches in Spreadsheet vs Receivable StandardReceiptImport through lockboxContent Hi, We are migrating receipts from EBS 11i to Cloud Application. I…Sandipan Banerjee-234578 31 views 5 comments 2 points Most recent by Sam Samaddar Receivables & Collections -
How to record customer deduction in Oracle AR, besides Chargeback Process in ARSummary: Currently, whenever a customer takes a deduction on a receipt, in order to record that deduction, we have to short pay invoices(Applied to tat receipt equivalen…
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks Ravi -
Create Receipt Batch Spreadsheet Error Message: cannot insert record more than onceSummary: Oracle Fusion Cloud Receivables version 22A (11.13.22.01.0) User receiving error Cannot insert record more than once when attempting to upload AR Receipts using…
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Receivables SOAP vs REST web services - Life CycleSummary: Receivables SOAP web services look strong and feature-rich compared to equivalent or missing REST web services. What is the risk in using SOAP in terms of a lif…
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Webservice for customer site Merge based on duplicate addressSummary: We have multiple duplicate customer account addresses under same account which is creating issue while receipt creation. We need to merge the customer sites usi…
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Webservice or SQL : Master Customer Account Details after account mergeSummary: We are running the customer merge at customer account level. e.g we have a Customer A, Customer B, and Customer C, and because of the similarities between Custo…
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…Krishnaveena 21 views 3 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Fusion Receivable receipt number field is limited to 30 character in Create Receipt pageSummary: Is there a way to increate the field length of receipt number in create receipt page? Content (required): Is there a way to increate the field length of receipt…
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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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Mass Apply Credit MemosSummary: Is there a way to mass apply credit memos in Oracle. Content (required): This week as part of our billing process 450 Credit memos were created that need to be …Robert G Wilkinson 11 views 2 comments 0 points Most recent by Aaron R Moss Receivables & Collections
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Auto Apply in ReceivableSummary: How to apply the receipt on the transaction based on the transaction date. Content (required): This means the system will apply the receipt on the earlier Trans…
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Receivables Receipt Need to Be in cleared status in order to issue refundSummary: We need to issue a refund but because the receipt is not in cleared status we are unable to issue the refund. Content (required): We currently do not reconcile …Robert G Wilkinson 1 view 2 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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How to include unapplied receipts on Dunning letters?Summary: When using AR Dunning letters (no strategies), the customer's unapplied receipts are not included on the Dunning letter. This is possible in EBS, but is there a…
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Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templatesSummary: Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templates Content (required): What are the maximum number of rows that can be populate…
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Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…Lindsay Kutzer 2 views 1 comment 0 points Most recent by ShankarGanesh ChidambaramThillai Receivables & Collections