Receipts
Discussion List
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How to receive a PO from another inventory org?Hi, I have an order with a procurement BU and a requisitioning BU set to X, but with a Ship-to-Location, Location and Deliver-to-Location related to a different BU (Y). … -
Credit Card Authorization picking wrong Payment System Account & Funds Capture Process ProfileCredit Card Authorization picking wrong Payment System Account & Funds Capture Process Profile We have referred and configured Payment system for Multiple BU's Configure…
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AR Invoice Lines "Memo Line" defaultingSummary: We are importing AR Invoices using web service and post import "Memo Line" is getting defaulted. But there is no mapping to this column. Can you please help in …Amit Maheshwari-Oracle 15 views 4 comments 0 points Most recent by Amit Maheshwari-Oracle Receivables & Collections
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MiscellaneousReceiptServiceSummary: There is SOAP service MiscellaneousReceiptService available to perform AR Misc. Receipts. We need to know how to pass on Distributions along with it or is there…Amit Maheshwari-Oracle 2 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to create AR receipt batch with attachment on itSummary: Hi Team - We have to create AR Receipt batch with the help of Rest api and also have to upload the attachment at receipt batch level (not on the receipt in batc…Kumar Saurabh Srivastava 32 views 4 comments 0 points Most recent by Sowjanya Karri Receivables & Collections -
Can a pop-up message be triggered when Receipt Applied Amount doesn't equal the Invoice Amount?Summary: Is there a way to configure a pop-up message that will be triggered when the applied amount of the receipt does not match the invoice amount? The pop-up message…Francine Gemora 22 views 3 comments 0 points Most recent by Sowjanya Karri Receivables & Collections
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Not able to use ADFDI without macro enableSummary: Hello Team, we are doing new implementation in the cloud and as per customer's policy they cannot enable Macros for all in Excel. But for ADFDI usage it is mand…Savir Bansal -Trinamix 53 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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NSF or write off attachmentSummary: Our client would like the ability to add an attachment to both receipt reversals (e.g. NSF) as well as add an attachment (e.g. email approval) for receipt write…
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Restrict users from editing Receipt Date and Accounting Date in Create ReceiptSummary: Is it possible to grey-out and default the Receipt Date and Accounting Date in the Create Receipt UI to prevent users from editing said fields? Content (please …Francine Gemora 28 views 2 comments 0 points Most recent by Ahmed Abdelaziz Receivables & Collections
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How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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In Fusion do we have Access and Edit Installments from Manage Transaction screenHi Team, In EBS we have an option to access and edit the details of Receipts in AR Transactions in Installment Tab. In Fusion do we have that feasibility? We appreciate …Saisree Kamisetty 11 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …
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Need condition for Account RuleSummary: I created one account rule (Account combination Rule) for Event Misc. Receipt (Accounts Receivables). Rule is attached to Event Class : Misc Receipt Journal Lin…VSS_RAM 5 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Excessive amounts of "exchange gains or loss" and "unapplied cash" when updating the exchange rateSummary: Hello. 4 receipts have had the exchange rate updated, after posting, "unapplied cash" and "Exchange gain or loss" accounting lines have been created, the value …JuanSTO 21 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Is it possible to update a single field for customer by template?Summary: I need to update the field AutoCash Rule Set that it's in the customer profile, but for several registers. Content (please ensure you mask any confidential info…
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Customer makes net payment after deducting TDS, need to knock off TDS automaticallySummary: We have a following use case: Customer makes net payment after deducting TDS and furnishes TDS certificate. However invoice is raised for gross amount in AR. Ho…
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 12 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…Gulam Ali 78 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to create a paying relationship for a customer heirarchy in oracle fusion?We have a parent party who has multiple child parties. Now, the invoices of each child party has to go the parent party. How do I set up this configuration. I checked Or…
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Lockbox receipt ReportWe have several lockbox imports, resulting in missing receipts. For example, see dates that had issues in the attached April cash file, specifically for April 22, 4/24, …Dileep Kumar Vadlamudi 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle Cloud : Receivables : Lockbox process : MICR NumberSummary: Oracle Cloud : Receivables : Lockbox process Content (required): Please share your experience with Lockbox process in Oracle Fusion w.r.t to MICR number (i.e. T…Abhishek.Kabra 674 views 12 comments 1 point Most recent by Shripad Patwardhan-Oracle Receivables & Collections
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Oracle is not identifying Receipt Customer based on Invoice if MICR is present in the Lockbox fileSummary: Why is Oracle not identifying the customer details on Receipts based on Invoice number given in the Lockbox file if MICR is present as well in the same file? Co…Priyajeet 366 views 8 comments 1 point Most recent by Shripad Patwardhan-Oracle Receivables & Collections
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Is it possible to modify the Edit Distribution listing to include Distribution Descriptions?Summary: Customer wants to be able to have a discription of each line in the Distribution Set appear when entering receipt. Currently only the distribution line, percent…Nero Jackson-130598 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Fusion Receivable receipt number field is limited to 30 character in Create Receipt pageSummary: Is there a way to increate the field length of receipt number in create receipt page? Content (required): Is there a way to increate the field length of receipt…
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Unable to select customer site when creating receiptWhen creating a receipt I am unable to search for the customer site even though the site does exist for the associated account. This is an issue in both "create receipts…justinlaue 13 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure …Costansia Crosby 7 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
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how to check if there is any Service or API available to create AR receipt Batchhow to check if there is any Service or API available to create AR receipt Batch in Receivables area
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Combined Weighted Threshold opt in Lockbox under Manage AutoMatch Rule set not working as ExpectedIn Lockbox Process, Under Manage AutoMatch Rule set , Combined Weighted Threshold Details not working as Expected. User tried to apply the receipts by changing the Custo…Baskara Sateesh-Oracle 13 views 4 comments 0 points Most recent by Sudhin CB Receivables & Collections