Receipts
Discussion List
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converting sales invoices to support PPM migrationSummary: Content (please ensure you mask any confidential information): In regard to converting sales invoices to support PPM migration, you may also consider creating a…Zahi El Sayed 15 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Receipts through spreadsheet loaded with wrong accounting dateSummary: Hello All, We have noticed that Receipts from ADFDI loaded with wrong accounting date. We would like to know whether issue exists with other customer as well Co…
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Autogenerated receipt numberingTo comply with taxation requirement, we need to generate autonumbering receipt number to avoid duplication of the receipt number. Is there any features (instead of docum…
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Can i accomplish what the 'Create Remittance in Spreadsheet' task does with web service or FBDI?We have a mostly manual process to upload a Receipt with thousands (7-10K) lines of reference values and amounts. We are trying to automate this. It appears that the mis…
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Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…Ayush Gupta kkr 33 views 2 comments 0 points Most recent by Ayush Gupta kkr Receivables & Collections
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Customer Advance Payment in oracle cloudSummary: Hi Team, We are implementing 24B new feature 'Customer Advance Payment' functionality and we notice the 'Match Prepayments' ess job is not unapplying prepayment…Dilip Kumar Ranga 127 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Is there any feasibility to create multiple bank account Receipt through one spreadsheetSummary: The user requirement is to create multiple bank account receipts through one spreadsheet itself. Content (please ensure you mask any confidential information): …
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Receipt Method Upload through CSVHi all. I am trying to find a way out to upload receipt methods using CSV upload. When I downloaded the existing data, the AR_RECEIPT_METHOD_ACCOUNT.CSV does not have fu… -
What is the maximum number of customers that can be loaded into the AR module?Could someone let me know if there is a limit to the number of customers that can be handled in the Fusion Cloud Accounts Receivable module with each customer having a d…Yuri_Yanishevski 35 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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When running the ESS job Apply receipts using Automatch, all Open AR invoices dont come bySummary: When running the ESS job Apply receipts using Automatch, can it auto-populate all open receivable items for the particular receipt and customer instead of manua…nehag95 24 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio…Ranjith C 67 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Billing and Receipt History-what is the equivalent report in fusion?Summary: In R12,we had a Billing and Receipt History report available, what is the equivalent report in fusion Kindly advise Content (please ensure you mask any confiden…Siva Kumar 11 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Manage Discounts on Receipts by LockboxSummary: Manage Discount on Receipt based on amount (not fixed) by Lockbox Content (please ensure you mask any confidential information): we need to manage an interface …Paolino Forino 35 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to customize Popup message on AR Receipt workbenchHi, We have a requirement to display a popup message once receipt headers details are captured. How to achieve this through a sandbox. High Level steps would be helpfulMadhu A 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…Andrea T 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to link AR refund attachment with AP invoiceSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): …Awadhesh 3 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…Tamilselvan Natarajan 41 views 7 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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How to apply receipts across multiple ledgersSummary: Hi All, We have requirement where business is using one common Central Procurement Facility (CPF) Business Unit to capture Orders and Receives Payments in the C…Aru Chauhan 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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can we add credit card in dev instanceSummary: Hi Team, we wanted to show credit card process demo cloud dev instance , is it possible to add dummy credit card and create the test transactions? Thanks Arun C…Aru Chauhan 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Advance Payment Functionality In Accounts ReceivablesSummary: As per Oracle doc, Advance Payment Functionality In Accounts Receivables (Doc ID 2861987.1) we can create prepayment receipt via SOAP. Can we create the same ma…
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Is there a way to restrict receipt appearing in cash management before maturity date?Summary: Is there a way to restrict receipt appearing in cash management before maturity date? Receipt should appear only after maturity date for reconciliation. Content…Koushik 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards
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Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 22 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How To Create a Single Receipt With Multiple Invoice References Using Create Receipts In SpreadsheetPlease advise if we can apply multiple invoices to a single receipt in ADFDI spreadsheet
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is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 45 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
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Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 32 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Oracle fusion cloud api for importing PSR(payment status report)/lockbox file from BanksI need an Oracle API to import payment status report(PSR)/Bank receipts/ lockbox files from bank into Oracle. Its part of Accounts receivables.rsood 22 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections