Receipts
Discussion List
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to default the check boxes to include all open items in receipt applicationWhen searching for open items for a customer on a receipt application form, is there any way to enable all those check boxes like Include Credit memo, include cross-curr… -
AR Aging report does not show receipts at riskAR Aging report does not show receipts at risk even though parameter chosen is to Summarize Receipts At risk. Any specific conditions to view the Receipts At Risk in agi…
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Customer Site - Autoapply ReceiptsHi, I was hoping to understand if it's possible to set a customer site with a rule where any receipt assigned to that site, auto applies to any future invoices in a firs…cheathsmith 57 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
SLA- Revenue Code combinationSummary: Hi We have 10 segments, Branch is one of the segment. We are looking to Revenue Code combination has branch code populated from memo line.Business requirement i…
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How to Auto apply receipt of one customer to transactions of different customers with reference fielSummary: How to Auto apply receipt of one customer to transactions of different customers with the help of reference field? Is it possible to do so? Below example for yo…Venkatesh Padamwar 53 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set…AbhilashMankar 167 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…Shalini Sabbineni1 189 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Jitender 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 25 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I see the reference in the customer account?Hello, Currently my client is unsing the integration/extension of LACLS_COMMERCIAL_RECEIPTS for receipts creation based on Oracle Webservices. When the receipt is create…Romina Grimaldi 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error while running Netting settlementHi Team, Customer is running netting settlement which is resulting in below error: They are passing parameters given in print screen and with below comment: ------------…Kalpesh Salunke-Oracle 13 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Cancelling the AP invoice created as part of AR refund will open the AR receipt available again?Summary: Cancelling the AP invoice created as part of AR refund will open the AR receipt available again? Content (please ensure you mask any confidential information): …
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webservice/REST APIs to unapply/reapply receipts as client has a large volumeSummary: webservice/REST APIs to unapply/reapply receipts as client has a large volume Content (please ensure you mask any confidential information): Could you please pr…Arun KumarTangudu-Oracle 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Not able to apply a unidentified receipt to transaction using StandardReceiptService.Summary: Unable to apply an unidentified receipt to a transaction using Standard Receipt SOAP service CreateApplyReceipt operation. Content (please ensure you mask any c…
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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 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Aswathy Edison-Oracle 13 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 12 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 131 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 130 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 44 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 44 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 26 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 23 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 14 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections