Receipts
Discussion List
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Rest API for Receivable Transaction Details.Summary: Is there any REST API available to fetch Receivable Transaction details - receivables_trx_id (Table : ar_receivables_trx_all) with trx type name as query parame… -
Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…Birl_Nilesh 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to fetch User Approval limit.Summary: Hi Team, Is there API (REST/SOAP) available to fetch user approval limit? The one available in receivables, and used for refunds, write-offs & adjustments. Than…Saloni Kumari 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Claim reference removed from AR Receipt after settlement – visibility for auditSummary: We’ve noticed that after settling a claim using the Credit Claims module, the claim reference is completely removed from the AR receipt — including from the Act… -
How to Reset Flow Using Sandbox?hello everyone, when i try to create a new sandbox in create receipt page to reset the flow, the page composer will not open and i receive a message saying that all fiel…Patrick Chrabieh 49 views 8 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
AR Lockbox Autocash Rule SetThere Transaction Remittance information has not generated any recommendations The Ar Auto Cash Rule set is not applying to oldest invoice based on AutoCash Rule Set
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How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report?Summary: How Receivables Begin Balance is calculated for Receivables to Ledger Reconciliation Summary Report? In the Receivables to Ledger Reconciliation Summary Report …
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesGoal Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesAndreea Laura Panait-Oracle 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
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While updating fiscal attributes for ar invoices using ess jobs,getting error - Brazil LocWhile loading the fbdi template for updating fiscal attribute using the job Import AutoInvoice for Fiscal Attributes getting the following error:You must match the trans…
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How to setup auto Lockbox with BAI2 filehello, We want to understand the setups required for auto lockbox as we want to create customer receipts automatically from bank file.Based on BAI2 file fetched from ban…
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Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Shubham Bhapkar 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cross Currency ReceiptWe are working on requirement with in AR, The transaction is in EUR currency and the receipt is in ILS. As per current design, when business tries to apply a transaction…Murthy Iragavarapu-Oracle 61 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Enforcing Read-Only Behavior for “Entered Amount” Field in Miscellaneous Receipts after savingHello Community, In our Oracle Fusion Receivables Cloud Service production environment, we have encountered an issue with Miscellaneous Receipts. While in our Standard R…Patrick Chrabieh 39 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to enable tax rate codes in receiptSummary: We would like to understand how to configure the tax so so that clients can choose tax rate code with corresponding accounting impact when they create receipts.…Alex.s.li-Oracle 87 views 4 comments 0 points Most recent by kundan.chitare Receivables & Collections
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Unable to Apply AR Reversed ReceiptUnable to Apply AR Reversed Receipt. Is it possible apply reversed receipt to a different transaction.
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CyberSource integrationWe went through the oracle documentation regarding this and completed all the setups needed in both CyberSource and Fusion. Now we are able to create credit cards at cus…
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We couldn't find customer Party level DFF attributes as Input Source for Event class receipt in SLASummary: Business Use case Scenario: We want to Use the customer Party DFF as Input Source for Event class receipt in SLA configurations to override the company account.…
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Issue with rounding for AR payment discountsHello, There is no consistency in calculation of rounding of discounts for the decimal payments. System is working differently for Full payments, Partial payments, multi…
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Tables to verify bank account details (created through Lockbox) of AR customerSummary: Content (please ensure you mask any confidential information): I am currently using the following tables, but they are not yielding the expected results: IBY_EX…HimanshuSetia123 36 views 4 comments 0 points Most recent by HimanshuSetia123 Receivables & Collections
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AR Receipt paid to wrong accountOur client has operates globally. Client mails AR Invoices to customers. Some of the customers also operate globally, so they receive invoices for different countries. E…
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How to create credit card in oracle cloud with existing tokenization from salesforceCustomers are making invoice payments by salesforce They are making the payment by Credit Card and performing the tokenization directly in cybersource. How to create rec…Savir Bansal -Trinamix 9 views 0 comments 0 points Started by Savir Bansal -Trinamix Receivables & Collections
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Exchange Gain and Loss SLA is not taking Legal entity from Mapping set for ReceiptsWe have a requirement to derive the LE based on Transaction BU and we have a mapping set to derive the LE based on Transaction BU and it is working as expected for all a…Kavita Jain 37 views 3 comments 0 points Most recent by Kavita Jain Subledger Accounting & Accounting Hub
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Customer Site Not Defaulting On Create Receipt UISummary: Customer Site Not Defaulting On Create Receipt UI, i found below metalink note with workaround but fix is not provided despite site is having primary Bill-To si…
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Where Does the Tax Account Distribution in Create Receipts default from?Where Does the Tax Account Distribution in Create Receipts default from? Can this be changed and will the system allow it to be changed?PhillipJ 5 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Receipt Update Causing Error and Attempting to Post in Closed PeriodSummary: Unsure why a Receipt with an Event Type 'Receipt Updated' is trying to post to a closed accounting period Content (please ensure you mask any confidential infor…Anne_UC 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
AR-856899Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kuchi Sandeep Chowdary 5 views 0 comments 0 points Started by Kuchi Sandeep Chowdary Receivables & Collections
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How to disable account in final optionNavigation: Receivables > Account Receivables > Manage Receipts "Account in Final" and "Account in Draft" options are available for unaccounted receipts. I want to disab…Lakshya Goel 25 views 2 comments 0 points Most recent by Mahesh MacQ Subledger Accounting & Accounting Hub
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The receipt batch didn't upload. (AR-856899)Summary: Trying to upload receipts using spreadsheet. No errors for rows. But still, receipt batch did not upload. Content (please ensure you mask any confidential infor…