Receipts
Discussion List
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In the Oracle documentation , Receipt write-off is used for both underpayment and overpayment.Summary: As per Oracle documentation , Receipt write-off is used for both underpayment and overpayment. Content (please ensure you mask any confidential information): In… -
While creating a refund, there's an issue popping up 'Definition AR lookup type is not foundSummary: There's an issue popping up 'Definition AR lookup typeVC of type new criteria is not found Content (please ensure you mask any confidential information): While …Miles Purihin-Oracle 110 views 5 comments 0 points Most recent by Miles Purihin-Oracle Receivables & Collections
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What is cloud equivalent of where Oracle stores the "applied receipt register" data into a tableHi, We have a custom report that is built around Applied Receipt Register in Oracle 11i where the data is derived from output of the "Applied Receipt Register" but forma…Anand Balasubramanian 9 views 1 comment 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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how to group transaction number for rest api receivingReceiptRequestsSummary: if i create an standard receipt with multiple lines with locator and serial numbers from rest api, system creates one receipt number, but one transaction number…Daniel Martin-Oracle 12 views 1 comment 0 points Most recent by Mallik_D-Oracle Receivables & Collections
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25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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Can you automatically apply receipt based upon transaction number ?Summary: Can you automatically apply receipt based upon transaction number ? We are not using lockbox, credit card or bank transaction. We receive multiple receipts and …
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Is there any validation that prevents duplicate invoice numbers in receivables.At what level does receivables prevent duplicate invoice numbers? Duplicate invoice numbers are allowed at a transaction source and business unit level. Is there any lev…Srinivas.chekuri 35 views 5 comments 0 points Most recent by Mohammed Rafi Receivables & Collections
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how to apply multiple cash receipts applied again single transaction at once in Accounts receivablesSummary: Customer requirement is to apply multiple cash receipts to be applied against single transaction at once, suppose customer have 20 cash receipts need to be appl…Akula Ravali-Oracle 5 views 2 comments 0 points Most recent by Akula Ravali-Oracle Receivables & Collections
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Too many matching record found. Specify additional criteria to limit the number of recordsSummary: Hi Team, We get the message 'Too many matching record found. Specify additional criteria to limit the number of records' when we try to submit a remittance batc…
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BAI2 Lockbox file - Load Import Process run to ErrorSummary: Trying to load BAI2 lockbox file filename "Arlockboximportbai2_12202024.dat". Load Interface process end in error with error message " Processing Data File: Arl…
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Unable to get Oracle to import the receipts through Lockbox - ORA_BAI2-EXTENDED_GENERICgetting error Receipt has invalid applications. You must enter a valid overflow record for this receipt.
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Restrict the transaction Application against Receipt untill the Receipt is ClearedSummary: Hi Team, we need to Restrict the transaction Application against the Receipt untill the Receipt is Cleared. Once the Receipt is Cleared, the system need to show…
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In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
How to create a refund on receipt in Fusion Cloud via REST APISummary: Hi There, How Do I create a refund on receipt in Fusion Cloud via REST API. Thanks Gireesha Content (please ensure you mask any confidential information): Versi…
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…
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Sweep Subledger Transactions to Another Period - Privilege for ReceivablesSummary: Hi Experts, This is regarding 24C feature where the Sweep Receivables Transactions to Another Period process is now renamed Sweep Subledger Transactions to Anot…
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How to disable one of the seeded LOV values for Receipt Routing Field while item creationSummary: Need to disable Inspection value from the Receipt Routing filed LOV values. This LOV is a seeded LOV and contains 3 values those are Standard, Direct, and Inspe…
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The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated.Summary: The Total Receipts summary in AR_CONS_INV_ALL table appears to be misstated and does not reflect the details of the receipt applications made. We processed a St… -
Manage Customer Account Site Use Descriptive Flexfields -created DFF not visib on customer site usesWe have created DFF in Manage Customer Account Site Use Descriptive Flexfields but the DFF fields are not visible in customer creation/Manage customer page.
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Process and Refresh Receivables Transactions for Customer Account SummariesHI all. I would like to know the difference between these two processes. Process Receivables Transactions for Customer Account Summaries and Refresh Receivables Transact…Deepak Singal 32 views 4 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 664 views 2 comments 0 points Most recent by Goutam5555 Receivables & Collections
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Errors while loading AR Receipts via SpreadsheetHi all I am facing multiple errors while loading AR Receipts via Spreadsheet. I don't see any issue with setups or data. Not sure what is the issue. Regards Deepak
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Post Cross-Currency Balancing Entries in DetailSummary: Receivables journal entries have been configured to post in detail to the GL. We would also like to post the Cross Currency balancing entries in detail however … -
Oracle to MasterCard NETS payment gatewayHi All, We have a requirement to generate a invoice XML file which can be uploaded to NETS for direct debit customers. This will be a Master Card 601 file. Do we have an… -
bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 27 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
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Receivable specialist field is not available in Receipt Lockbox FBDISummary: Receivable specialist field is not available in Receipt Lockbox FBDI but we need to bring that data for creating Receipt through Lockbox FBDI?? Can anyone advis… -
How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 86 views 2 comments 0 points Most recent by yogananda.kovvuri Receivables & Collections
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Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?ACNROMA2023 22 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections