Receipts
Discussion List
-
Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa… -
AR Consolidated Remittance AdviceWe are looking to enhance our Accounts Receivable communication process. Currently, our Oracle system triggers a separate remittance advice email for every transaction a…
-
Setup for Automating AP Payment Creation from AR Receipt Refunds in Oracle FusionI would like to know how to configure the system so that when I perform a receipt refund in AR, an AP payment (payment request) is automatically created. Could you expla…
-
Receivable Receipt Recommendation using Auto match rule setDuring auto lock box receipt process- Receivables applies receipts to transactions based on the transaction information provided. But Auto match rule, showing some more …
-
Is it possiable to customize "Create Receivables Receipt" privileges?Summary: We have a new requirement: To seperate create receipt function and application or unapplication function. But these functions are from "Create Receivables Recei…
-
How can I automatically apply the receipt on the Transaction with the same transaction number?How can I automatically apply the receipt on the Transaction with the same transaction number both of the transaction ? there is an integration with a third party (Magen…
-
How to exclude Credit memos from paid invoice adjustment-"Create Automatic Billing Adjustments?Summary: The issue we are encountering now is that when we have an invoice that has a credit memo applied and the remaining balance is less than +/- $500, it is getting …Manoj Kr P-Oracle 29 views 3 comments 0 points Most recent by Soumajit Karmakar Receivables & Collections
-
Please explain step by step - for processing Receivable receipts via FBDI template in Fusion 25CHi How Process FBDI template for Receivable Receipt using Auto Lock Box setup Auto Lockbox Setup: Completed successfully.AR Receivable Receipt Template: Prepared and val…
-
How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
-
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?
-
Auto Cash Rule -Clear the Past Due invoice group by payment termI have a customer with multiple invoices and want to apply a receipt using the FBDI template to clear past-due invoices grouped by Payment Term. The receipt is a single …
-
Unable to create an AR receipt using Receipt API receive error FND-UNIQUE-ALWAYS USED using ReceiptSummary: Hi, I am using Unable to create a receipt in receivables module using receive error FND-UNIQUE-ALWAYS USED - FND 01. Our sequence is set to Gapless and Manual. …
-
Automatic Offset Accounting for Small Payment Variances (Bank Fees)There are cases where small differences such as bank fees occur between the receivable amount and the actual payment amount. In such cases, is it possible to automatical…
-
How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…
-
Receipt RecommendationWhich table holds the Receipt Recommendation ‘Reference Score’ and ‘Reason’ that appear in the AutoMatch Recommendations section for AR receipts? We're trying to design …
-
Is it possible to centralize customer refunds in AP into one single business unit?Summary: Hello Experts, My client has two business units in AR, but only one business unit in AP (let's call it BU#1). When they issue a refund for a customer from BU#2,…Conor Pewterbaugh 17 views 0 comments 2 points Started by Conor Pewterbaugh Receivables & Collections -
how to perform AR receipts in bulk using spreadsheetHi, Is there anyway to reverse the AR receipts in bulk using ADFDI/FBDI sheets? I know there is a webservice to reverse the receipts in bulk but i am looking for possibi…Venkata Madhu Arepalli 25 views 5 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
-
REST API or SOAP Web service support for mass apply AR Unapplied ReceiptsSummary: REST API or SOAP Web service support for mass apply Unapplied Receipts to multiple AR Transactions. This is in a scenario where AR Unapplied Receipts and open A…Vishwanath Sharma 348 views 5 comments 0 points Most recent by Alex Pagliarini - Ninecon Receivables & Collections
-
Is it possible to update an applied receipt using SOAP API?Summary: I am using the following webservice https://servername/fscmService/CreateAndApplyReceiptService?WSDL and operation to apply receipt. My new requirement is that …Ramthilak 44 views 2 comments 0 points Most recent by Alex Pagliarini - Ninecon Receivables & Collections -
Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…Hemanth Buccapatnam Tirumala 17 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
-
Revenue adjustment shcedule / unshedule Revenue went greyedDear all i went into revenue adjustment and i found both Shedule and Unshedule Revenue are greyed any idea why ? and how i can enable them again Regards -
Auto cash Rule set - combo ruleI Here’s a polished, consultant-style rewrite of your query that makes it clear, professional, and structured: Subject: Clarification on Receipt Application Using FBDI a…
-
ReceivableHello Team, We are using Oracle fusion application. we need the API which give run time live data of customers AGING after run (create accounting) process. Thanks Regard…Liaqat Hussain 9 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Receipt DFF copied to AR Debit Memo when Reversal is doneSummary: Hi Team, Business has a requirement to capture Receipt DFF Attribute 6 on the Debit memo which gets created as Debit Memo Reversal in Fusion. Is this feasible t…
-
Create Receipt Reversal via SOAP with payload structure which supports Debit Memo ReversalSummary: Payload Structure to create Receipt Reversal which will support Debit Memo Reversal via same payload ? Debit Memo Reversal in successfully happening from Fusion…
-
How to create a reverse receipt or receipt reversal in Fusion Cloud via REST APISummary: How to create a reverse receipt or receipt reversal in Fusion Cloud via REST API Content (please ensure you mask any confidential information): Version (include…Gireesha Pinnagoda 949 views 5 comments 0 points Most recent by Purbita Barman Receivables & Collections
-
Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
-
Is 25D new feature of Consolidating Invoices can be an alternate to Balance forward Billing?Summary: Content (please ensure you mask any confidential information): Oracle releasing a new feature in 25D "Consolidated Invoices with Charges from Multiple Sources",…Vikram_Patel 120 views 4 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections
-
sql query to get the receipt application amount per receivables invoice lineSummary: Need a SQL query to get the receipt application amount per receivables invoice line (or per tax rate) Content (please ensure you mask any confidential informati… -
How to Apply bulk remittance to open AR transaction in fusion ReceivablesVersion -25A Requirement: as part of receipt creation, the customer is using Autolock in order to create receipts on daily and created receipts with unapplied status. Bu…