Receipts
Discussion List
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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 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…
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Receipt FBDI template for Auto Lock Box by using Customer Bank accountIn the Auto Lockbox FBDI template, the Record 6 – Payments sheet includes the Customer Bank Account field (Column F). Our incoming bank file contains only the customer’s…
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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 …
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AR Receipt Application by Invoice Line wiseSummary AR Receipt Application by Invoice Line wiseContent is it possible to apply Receipt by inv line wise ?Sandeep Nihalani 38 views 3 comments 2 points Most recent by Aby Scaria.Vincent Receivables & Collections
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how to check the receipt status - Funds captureHi, Is there a field or seeded report in the Receipt Workbench that shows whether a receipt has been processed by the Create Settlement Batches job or is still awaiting …Venkata Madhu Arepalli 7 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Migrating Receivables Setup to Production with Delayed Final Bank Account DetailsSummary: Hello All, We are preparing to deploy a new Business Unit's (BU Phoenix) Receivables configuration into our existing Production environment. The core setup (Rec… -
Can we use create remittance in spreadsheet to apply open invoices to receiptsWe have invoices that have been posted to ledger and receipts that have been posted to ledger. Now we intend to apply these invoices to receipts. Each receipt can have m…
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SLA Rule Not Restricting Other Tax Codes – Assistance RequiredHi Team, While creating the Misc Receipt, the client wants to restrict all other tax codes and allow only FITR-MISC. Although this has been restricted at the SLA rule le…Tasweer ur Rehman 6 views 0 comments 0 points Started by Tasweer ur Rehman Receivables & Collections
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How to generate adjustment and tax with chargebackI hope generating adjustment line and tax line when executing Chargeback in AR. However, it generates only one adjustment line. I thought when "Including Tax" is "Yes", …
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REST API/SOAP Web service for update DFF AR Misc ReceiptHi, experts. May I ask if there is a REST API or SOAP web service available to update the DFF on AR Miscellaneous Receipts in Oracle Fusion? We currently have a need to …
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View Only Custom Role for AR Receipts ?Hi, I followed the steps mentioned in “How to Create Read-Only / View Only Custom Role for Transactions & Receipts? (Doc ID 2372533.1)” while creating the custom role. T…
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Need assistance with Doc ID 2748292.1Incorrect Unapplied Amount On Receipt (Doc ID 2748292.1) This is the solution on this document , but I cannot find the "Validate on the Page header menu" Option. Can som…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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ReceivablesSummary: Ability to generate the remittances for the specific receipts with the bank deposit number provided in the file Content (please ensure you mask any confidential…Manali.a.Agrawal-Oracle 10 views 0 comments 0 points Started by Manali.a.Agrawal-Oracle Receivables & Collections
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Store CC Token value instead of Masked CCSummary: Can we store Tokenized card value in customer master instead of masked Credit card number Content (please ensure you mask any confidential information): Version…Packia Ramanan 15 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What is the role and privilege used to reverse receipts in Oracle Fusion?I want to remove access from a role so that users cannot reverse receipts in Oracle Fusion. To achieve this, I need to know which privilege controls the ability to rever…Aakifah Asger 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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…Ante B 47 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Service /fscmService/CreditMemoService operation : processApplyOnAccountCreditMemoAsyncSummary: We are trying to call this Service /fscmService/CreditMemoService with operation : processApplyOnAccountCreditMemoAsync Basically we need to process multiple CM…ArunBangalore-Oracle 33 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 84 views 3 comments 0 points Most recent by User_8E2W3 Receivables & Collections
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Tax accounting in AR receiptSummary: We have a requeriment to account the value for a specific tax rate into the receipt application. The tax rate was created with tax point basis = Invoice, we are…
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The lockbox couldn't be validated. The lockbox couldn't be processed.Summary: Content (please ensure you mask any confidential information): We are facing an issue where we have a data file ready as per the Transmission required for the l…
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Is there any process by which we can put AR receipts ON Account in bulk in Oracle Fusion.We are converting around 2000 receipts from Legacy EBS application in Cloud . The requirement is that most of these Converted receipts needs to be put On Account . As th…
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How to process receipt autoapply through REST APISummary: Receipts are importing from legacy system through REST API to Oracle, these imported receipts should be autoapply for open AR transactions automatically. Conten…Varalakshmi N 60 views 3 comments 0 points Most recent by MeghashyamMantripragada Receivables & Collections
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If Days to Autoapply is set to 7 days, will a receipt apply to an older invoice?Summary Days to autoapply is set for 7 days. My question is, will a receipt created today, apply to an invoice that was created about a month ago? Content (please ensure…
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facing an error while apply receipt to prepayment invoiceSummary: we've created the receivable adjustment for prepayment along with receivable transaction type, and the prepayment invoice was created successfully, but while cr…Abdelrhman Samy 63 views 5 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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How to convert AR Receipts in Fusion Cloud?Our client has a requirement to convert all the last one-year AR Receipts into Fusion. When we checked the ways to migrate bulk number of receipts, we noticed that there…MeghashyamMantripragada 32 views 9 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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loading ar transactions into OracleSummary: Sorry ignore, this is a duplicate of an earlier question asked. Content (please ensure you mask any confidential information): Version (include the version you …
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loading ar transactions into OracleSummary: We currently use lockbox to load AR transactions into Oracle dashboard, but it is set up to use one bank account per lockbox. How can we upload receipts and tra…