Receipts
Discussion List
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'Reset' button that appears next to Search when the Add Open Receivables optionSummary: 'Reset' button that appears next to Search when the Add Open Receivables option Content (please ensure you mask any confidential information): We are wondering …Lalit B 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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Is it possible that DFF value while receiving PO can be seen at manage item quantities ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aman Singh-Trinamix 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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How to keep previous position in Receivables Transactions and Receipts results listSummary: When I search AR receipts, for example there are 500 results, I scroll down and find 1 receipts at position 200, I open the receipt, do some work on it, save an…Roger Xu 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Creating Approval workflow for refunds in ReceivablesWe have a business requirement where, when creating a ‘refund’ the maximum amount of the refund is limited to the person’s max approval limit. So, for example, if Person…AbhilashMankar 36 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receipt: Accounting Date should be equal to Receipt DateSummary: When creating receipts and the Receipt Date is updated, the Accounting Date is not automatically updated to be the same as the Receipt Date. What setup can be u…Francine Gemora 95 views 5 comments 1 point Most recent by Sagar Mohapatra Receivables & Collections
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Bill Management - Original payment amount not showing all payment informationhi, on Bill Management when open paid invoice/debit note the original payment amount is not showing on the history, customer/internal user will need to see the receipt v…LucianaIdi 41 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Receivable Refund without customer registered in OracleHi, We have one requirement in current project like where the Refunds are received from mobile customers, but those customers are not registered in Oracle, so if the rec…Koteshwar Tippani 38 views 5 comments 0 points Most recent by Koteshwar Tippani Receivables & Collections -
Use case for Days of Closed Invoices Threshold in AutoMatch RulesetSummary: What is the use case for "Days of Closed Invoices Threshold" that determines closed transactions to include in the AutoMatch process? If I don't want any closed…Raj Mohanraju FRNT 22 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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What is the second key of "Apply to the Oldest Invoice First" ?Hello. Could you share me the system behavior in following situation? Rule → Apply to the Oldest Invoice First What is the second key to find the target transactions ? …kazuhisa.yamagata-Oracle 11 views 2 comments 0 points Most recent by SauravS-Oracle Receivables & Collections
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Unable to account AR ReceiptWe are getting the below error while accounting the receipts. We have looked onto SLA and everything is in place and even though we put it as seeded accounting configs, …Rahul Kumar Gupta.-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-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 70 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…vasanthi vani kondadhasua 41 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
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REST API can not update StructuredPaymentReferenceSummary: REST API can not update StructuredPaymentReference Content (please ensure you mask any confidential information): I try to use rest api update the receipt Struc…Guocheng-Oracle 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Transaction Distribution GL Account derivation on receivables side in Fusion.When there is no Account rule defined in the SLA then system generally uses the 'Transaction Distribution GL Account' as a Account rule to populate accounts on different…Manwesh Jain 211 views 2 comments 0 points Most recent by Yaseen Saleem Subledger Accounting & Accounting Hub
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Ability to derive SLA based on Revenue account in ARSummary: Ability to derive SLA based on Revenue account in AR Content (please ensure you mask any confidential information): Current Functionality: =====================…
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In case of AR Invoices how can we have the Conversion Rate Date same as Sales Order DateIn case of AR Invoices we want to capture the Conversion(Exchange Rate) Date same as Sales Order Date. System Behavior: At present it is directly getting derived as the …
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What privilege is required to manually apply receipts?Goal: What privilege is required to manually apply receipts ?Florin Enache-Oracle 16 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to apply Credit Memo to Receipt using CreditMemoService ?Goal: How to apply Credit Memo to Receipt using CreditMemoService ?Florin Enache-Oracle 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Unable to find transaction when manually applying receipt using Add Open Receivables - Common issuesGoal: Upon trying to manually apply a transaction to receipt using Add Open Receivables, the transaction is not foundFlorin Enache-Oracle 14 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Document Sequence Error when trying to reverse/unapply a receipt: A document sequence doesn't existGoal: Upon trying to reverse or unapply a receipt, the following error message is display in the UI: A document sequence doesn't exist for the current document, even tho…Florin Enache-Oracle 55 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Linda Vega-Oracle 23 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections -
Linda Vega-Oracle 54 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 11 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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LockBox FBDILockbox Receipt To Multiple Transactions In FusionLinda Vega-Oracle 32 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Linda Vega-Oracle 11 views 2 comments 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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When to use Days to AutoApply a receipt?Goal: When to use Days to AutoApply a receipt?Linda Vega-Oracle 21 views 1 comment 0 points Most recent by Linda Vega-Oracle Receivables & Collections
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Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…