Receipts
Discussion List
-
Leading Zeros in Receivables Document SequenceSummary: Leading Zeros in Receivables Document Sequence Content (required): Hi team, Just want to check if there's any workaround or setup related solution to upload Rec…Miles Purihin-Oracle 12 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can …Kishore S-Oracle 41 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Feasibility of calculating the Term discount on Invoice excluding the SO discount applied on ARSummary: Feasibility of calculating the Term discount on Invoice Amount excluding the discount line interfaced in AR Invoice lines from Sales Order Content (required): H…
-
Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…Raj Mohanraju FRNT 106 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to restrict creation of miscellaneous receiptsSummary: We have few users to whom we only want to give access to creation of standard receipts. They are not allowed to create miscellaneous receipts. How we can restri…Abdul Wasim 54 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 35 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…Raj Mohanraju FRNT 74 views 7 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
-
Do we have seeded lockbox transmission configuration in Oracle Cloud?Summary: Do we have any transmission configuration for Lockbox to retrieve the file from Bank Server and process it? I know we have retrieval profile for Bank Statements…Bhanu Prakash Sharma 59 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
How to deliver transactions as JSON file ?Summary: I know we can deliver invoices as XML, but is there a way in oracle Fusion to get them then deliver them as JSON format ? If yes, can I customize the fields or …Youssef_Antoury 61 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Do we have any API available to create the chargeback in AR?Summary: As per the doc (Transaction API Issue: What API Should be Used to Create a Chargeback in AR? (Doc ID 1503034.1)), There was no API available for creating the ch…anupriverma 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
We would like to know if the "Accounts Receivable Specialist" role requires an additional licenseSummary: We would like to know if the "Accounts Receivable Specialist" role requires a license in addition to the Finance license. Or if the finance license is enough. C…Josselyn Bacilio 21 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
-
how to treat AR Open Transactions/Receipts as Go-Live is postponedSummary: how to treat AR Open Transactions/Receipts as Go-Live is postponed due to Instance Performance issues, slowness. Content (required): We planned Go-Live with 30-… -
Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u…Kavya123 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Our Requirement is to apply TDS on AR Standard Receipt for Insurance receivedSummary: Our client requirement is to apply TDS on AR Standard Receipt for the Insurance Amount received.We want to know is there any standard way to auto apply TDS on S…Soundariya Kumar 11 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Unable to select Customer Party Site number from the available LOV while doing Credit Memo refundSummary: Hi Experts Am unable to select the Customer Party Site number appearing in the LOV while doing Credit Memo refund Please find the below screen shot for your ref…
-
custom matching numbers in the Match Receipts By fieldSummary: Ability to add custom matching remittance reference in the Match Receipts By Field Content (required): Is it possible to add the custom matching numbers in the …
-
How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
-
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaMahajan 1.4K views 5 comments 0 points Most recent by Costansia Crosby Receivables & Collections
-
Possibility of Custom SLA for AR Receipt write-off and refundSummary: Is it possible to write custom SLA for AR receipt write-off and refund? If yes, how to achieve the same. We have 20 entities with their respective transaction t…vardhmanjain 124 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
-
Is it possible to add more options to the list of values for the "Name" field?Summary: We would like to add more options on the list of values for the seurch. Is it possible? Content (required): Access: Receivables -> Accounts Receivable -> Create…
-
How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 196 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
-
Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 42 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Override Accounting for Posted AR ReceiptsSummary: Can we update/override the accounting on a AR receipt which is already posted Content (required): Can we update/override the accounting on a AR receipt which is…Kishore S-Oracle 22 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
-
Can you add a DFF to the ADBI Template for Receipts?Summary: We need to create a DFF to use with Receipts to capture the Cost Center (Department). We have added to the UI but need to include it in the ADBI template to cre…Costansia Crosby 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to assign the same Bank Account on employee in HCM and on customer in receivablesSummary: How to assign the same Bank Account on employee in HCM and on customer in receivables, When employee is an customer Content (required): Version (include the ver…
-
Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…Francine Gemora 32 views 3 comments 0 points Most recent by Francine Gemora Receivables & Collections
-
How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
-
Is there a way to edit Receipt Class and Methods without re-set up?Summary: Existing setup for Receipt Classes are: Receipt Creation Method = Manual Remittance Creation Methods = Standard Receipt Clearance Method = By Matching However, …Francine Gemora 76 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections