Receipts
Discussion List
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Multi Fund AccountingWill there be an issue if we turn on Multi Fund Accounting 3-4 months prior of Go live oof the project. Will it create any accounting disparity?Janvii Sachdevaa 21 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 44 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 23 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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exists an api for update receipts in receivables?exists an api for update receipts in receivables? There are 21 thousand receipts and they require massive updating. RegardsPatricia Vargas 21 views 4 comments 0 points Most recent by Patricia Vargas Receivables & Collections -
AR Standard Receipt applied to random invoice through lockboxSummary: We are creating AR Standard Receipt via FBDI process using Lockbox. Even though when we are not passing any invoice number in the FBDI file, the receipt is appl…User_OE2EI 21 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
What is the maximum transactions that can be applied to receipt created through Lockbox FBDISummary: Client can have 1000+ transactions that needs to be applied to a single receipt that is created through Lockbox FBDI. Is there a maximum limit on the number of …Zainab Murtaza Bharmal-Oracle 33 views 1 comment 1 point Most recent by Neil Birks-Oracle Receivables & Collections
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Update Standard AR Receipts DFFs in bulk using FBDISummary: Hi, we have a requirement where the customer needs to update AR Receipts DFFs in bulk so, could we use FBDI to update the existing AR receipts DFFs in bulk wher…
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The Receivable Specialist is saved on the Receipt table as Resource IDSummary: The Receivable Specialist for a receipt is stored on the Receipt table(AR_CASH_RECEIPTS_ALL) as Resource_ID, i am writing a report to include this Receivable Sp…Nike Ek 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib…
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Can we change a receipt date after entering?Summary: When changing the receipt type, it reverts the date back to the current date and this is hard to notice/catch sometimes. Then we have to reverse and re-enter. 1…
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 97 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Lockbox crating banks under customersSummary: We are facing a unique situation where Lockbox is creating Bank Account for customers where bank account is not maintained. Receipts are getting matched to a di…
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Letter of Credit functionality in Receivables CloudSummary: Letter of Credit availability Content (required): Is there any options within Fusion Receivables Cloud for Letter of Credit? Version (include the version you ar…
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Is there a way to reverse receipts automatically after maturity date?Summary: Is there a way to reverse receipts automatically after maturity date? Content (please ensure you mask any confidential information): Oracle Fusion Receivables V…Koushik 2 views 2 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Payment gateway integration to OracleSummary: If customer has payment gateway like SEPA(in Europe) which collects payment from customers and send it to organization bank accounts. How such receipts are proc…Nandini V 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Unable to Approve Receipt Remittance BatchWhen I try to Approve the Receipt Remittance Batch. I am getting the below error. An application error occurred. See the incident log for more information. Kindly do let…Subramanian Kannappan 21 views 2 comments 0 points Most recent by Siddheya Receivables & Collections
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Receipt Amount Can Be ChangedSummary: As per MOS Doc ID 2520850.1 (Receipt Amount Can Be Changed After Receipt Accounting), receipt amounts can be changed as intended functionality. What is the reas…Francine Gemora 43 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 12 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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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 56 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 177 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 33 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 273 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 72 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections