Receipts
Discussion List
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Application of transactions to receipts with the same transaction and receipt numbersSummary: Using the API services, invoices and receipts are created with the same transaction/receipt number and the same value, however, when executing the Apply Receipt… -
Bills Receivables Remittance program ends in errorSummary: Bills Receivables Remittance program ends in error Content (required): We have created a Bills receivable and submitted the remittance batch program. It ends in…Bhanu Prakash Sharma 12 views 3 comments 0 points Most recent by Gaurav Sharma2 Receivables & Collections -
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 185 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 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-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 Durgumpudi-Oracle 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 1 view 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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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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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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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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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 -
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 … -
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 21 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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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 161 views 2 comments 1 point 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 21 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks RaviRavi Upadhyayulla 249 views 6 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections -
Applying Closed invoices on a Receipt via Apply Receipts APISummary: We are created a VBCS application to Apply a Invoice on a Receipt and It uses Apply Receipt (Standard Receipt application) API to Apply a Receipt. But while Pas…RamjeeYerneniDelta 75 views 2 comments 0 points Most recent by Breno Coura Receivables & Collections
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We need a query to retrieve the AR remittance batch approver's name and approval dateHi, We have arequirement to retrieve the approver name and approval date for a remittancebatch. Could you please confirm if there’s an existing table, column, or queryth…
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What is the table for Manage Receivable Document Sequence?Summary: What is the table for Manage Receivable Document Sequence? We wanted to extract the data for business purpose but unable to find the table for this form, does a…
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Disable Reverse action in Manage Receipts for users with custom rolesContent Hi, We are trying to disable the Reverse action in the Manage Receipts screen in AR through page customization. We need to disable this only for users who are as…Anil Venat 185 views 2 comments 0 points Most recent by Elisis Hong-Oracle Receivables & Collections
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How to view Site Name in UI while creating a receipt?Summary: How to see Site Name in UI while creating a receipt? Content (please ensure you mask any confidential information): Version (include the version you are using, …MihirS 11 views 2 comments 0 points Most recent by gabriel.g.popescu-Oracle Receivables & Collections
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Virtual account Management- ReceivablesSummary: We are planning to implement Virtual account number functionality with HSBC banking partner. With the above functionality, I believe we need to assign/tag each …
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On-Account AR Receipt - to update the Customer Site in Receipt headerI have a requirement to update "Customer Site" in On-Account AR Receipt header (as per the attached pic). Do we have SOAP webservice or RESTapi, please.Behind_the_Clooud 31 views 9 comments 0 points Most recent by Behind_the_Clooud Receivables & Collections
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After importing the receipts through lockbox the amount is not going to On-accountSummary: Transaction Amount=100$ Receipt Amount=150$ The receipt is applied on transaction and the rest of the receipt amount -50$ should go On-account instead of unappl…Beeram Sravan 14 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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24D - issue with Create Receipts in SpreadsheetSummary: Post-24D elevation - issue with Create Receipts in Spreadsheet Content (please ensure you mask any confidential information): The users from the AR team claim t…
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Geeting an below error receipt applicationSubject: Issue with Applying Miscellaneous Receipts - Request for Assistance Hi Team, I hope this message finds you well. We are currently using the receipt outbound pro…