Receipts
Discussion List
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Require Customer daily Auto-debit limitSummary: Our client wants to have Customer daily auto-debit limit so that if direct debit is setup, they can restrict the payment from customers to a defined amount irre…Vrinda N-Oracle 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Application Date should come similar to Accounting DateSummary Application Date should come similar to Accounting DateContent Application Date should come similar to Accounting Date while creating AR Receipt Do we have any s… -
Why is AR receipt Routing rule not showing receipt methodsSummary: AR receipt Routing rule not showing receipt methods when the 'require confirmation' checkbox is enabled on the class, Any ideas? Content (required): AR receipt …Satya Sundarajan 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 13 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to determine a date in the *Application Date field for receipts by template.Client uses template to load receipts into Receivables, a receipt can apply up to 80 invoices but requires a date to be assigned for the Application Date field, however …
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Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…Divya Sidhaiyan 54 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Change in Customer track and accounting impactWhen there is change in Customer for receipt requirement is to have track when it is done and application should provide date on which date the change of Customer is don…sunilkumar.nukala 4 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 33 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 708 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How can we reverse bulk receipt at onceHi Experts , Please help me with the information on how we can reverse around 2k AR Receipts at once. Oracle Fusion Cloud Applications 23D (11.13.23.10.0) Thanks, Priti …
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Descriptive Flex Field should be Non-EditableSummary: Hi We have a requirement for DFF. Once data is entered in the DFF field that DFF Should be Not Editable to any one. It should be displayed the data with grayed …
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Reverse Receipt Form Reason Field IssueSummary:When we are testing for 23D regression testing we've run into an issue with our AR scripts: the Reason field in the Reverse Receipt page has changed slightly. Th…
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Can we able to set AUTOPAY Feature for Credit card payments in Bill Management Portal?Hi, we are in the process of implementing Fusion financials, SCM and subscription for our client. One of the requirements is to implement credit card processing with Cyb…
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Apply receipt across different ledgersSummary: Receipt created against one BU but needs to be applied to a transaction in the BU of another ledger. There is an enhancement request for this feature (24498057)…
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auto lockboxSummary: we currently receive a BAI file from the bank that is loaded into OFC daily. It creates a receipt record for EFT transactions only. Most times, it posts incorre…
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AR_RECEIVABLE_APPLICATIONS DFF Receipt FBDISummary: Is it possible to pass on the AR_RECEIVABLE_APPLICATIONS DFF value as part of Receipt FBDI process? We are using Receipt FBDI to integrate the receipts from int…Shashi Pampati 12 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 158 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to change the GL Account Number for Unassigned Receipts?Hello, We have an issue with the Oracle setup within AR/Cash Receipts that I’m hoping someone can help with. The issue is related to unapplied cash receipts (for example… -
Is it possible to create ACH/WIRE Receipt Batches in AR from Prior Day Bank Statement Lines?We are trying to automatically create ACH/WIRE Receipt Batches in Accounts Receivable. The ACH/WIRE Receipt information is already coming on our Prior Day BAI2 Bank Stat…
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Is it possible to get the conversion date based on Receipt date.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…Vijay Rajalbandi 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can a receipt be split across customer accounts?Summary: A payment has been made to clear balances on two different customer accounts. One document is an invoice, the other document is a credit note. Is it possible to…
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What is the maximum number of lookup codes that can be defined in a common lookup?Summary: We have a requirement on custom BIP report for AR Receipts, if the report is printed again for the same receipt number then report output should have 'REPRINT' …Mayur_Gidwani 76 views 12 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
How to add field in create Receipt page under open receivable pageHi Team, Trying to add new fields like transaction line description /cross reference from AR invoice to the Create Receipt page under Open AR receivable page.But sandbox…
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How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure …Malalatiana_S 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to have automatic receipt numbering while creating the receipt using REST API?Summary: We are trying to create receipt in fusion using the REST API (How to Create Standard Receipt and Receipt Batch using REST API ? (Doc ID 2514002.1). Is there a w…