Receipts
Discussion List
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22BKanikaGupta 1.6K 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 172 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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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…
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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 253 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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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 46 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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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 23 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 23 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…
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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
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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…
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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 75 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Delete option at Receipt level should be enabled to super user only, if Customization not availableSummary: Hi Experts, we require to change configuration of Delete option at Mange receipt level for Accounts Receivable Module. Do we have any specific Configurations or…
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What is the Table and column name in AR Receipts View Accounting Screen?Summary: I am trying to find the Table and Column name of the 'View Accounting" screen- "Class" Content (required): Navigate to AR --> Manage Receipts Query for a Receip…
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Unable to get the Ar receipt statusSummary: We are developing the OTBI Report, unable to fetch the Receipt status. Instead we are getting the application status. Content (required): Version (include the v…
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Receipt Class and Receipt Method Loader ToolSummary: Is there a loader tool to setup Receipt Classes and Receipt Methods in Oracle Fusion Receivables? Content (required): Is there a loader tool (ex. spreadsheet up…Francine Gemora 42 views 2 comments 1 point Most recent by Francine Gemora Receivables & Collections
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Is there a way to always include discount automatically while applying receipt to a transactionSummary: Client requirement is to apply cash discount for a individual customer irrespective of the payment date whether it is before discount date or past discount date…Suhruth Pannala 22 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to Setup Receipt approval using BPMSummary: Hi Experts Can any one advise how to setup approval process for all the Manual/Automatic Receipts Imported from CX If its Feasible, Kindly provide Setup documen…
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You Must Enter An Accounting Date That's On Or After the Receipt Accounting DateSummary: Cash Management reconciliation is causing issue with desired application date on transaction Content (required): A user has recently reported that they cannot s…
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When attempting to POST a receipt batch kept in status "Ready to post"Summary: Unable to post the receipt batch which was created through Spreadsheet in receivables Content (required): In the Log file I can see the below error, please help…Nallaballe Rama Chandra 103 views 4 comments 0 points Most recent by Nallaballe Rama Chandra Receivables & Collections
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Include transactions from all business unitsHello All, We have the scenario where transactions from one business unit should not be applied to receipts from other business unit. Customer is same for invoice and re…
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…C Laxmikanta 56 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Post Receipt Batch (API) process completed with error.Post Receipt Batch (API) process completed with error. Error msg: Unable to retrieve the values of the Receivables system options setup. AR_UNABLE_TO_GET_SYS_OPTIONS AR-…
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What are the tables we can refer to for Revenue RecognitionSummary: What are the tables we can refer to for Revenue Recognition in AR fusion Content (required):What are the tables we can refer to for Revenue Recognition Version …ChetanaR 52 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create an account Rule for Earned Discounts based on the transaction's salespersons accounts?Summary: Hi, I need to create an account Rule for Earned Discounts for SLA, based on the applied transaction salesperson revenue accounts. Content (required): I need to …luis.gutierrez 34 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to apply partially applied receipt using Apply Receipt using automatchSummary: I have one invoice of 50$ and i have created one receipt of 80$ and applied the same receipt against the transaction using apply receipt automatch program. The …
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Receipt Is Not Applying The Remaining Remittance Amount On-account Of The CustomerSummary: When we create the Lockbox Receipts, In Auto Cash rule set - The Remaining Amount is set to No, Also we have the Remainder Rule set in place, But still the Rece…Siddhant Aggarwal-Oracle 22 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using…
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Best practice to record Credit Card Refunds Processing outside of OracleSummary: We have internal billing system for credit card payment processing, as the refunds are initiated outside of oracle (through payment processor); what is the best…
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How to create an Account Rule for Earned Discount Activities in SLA?Summary: I need to derive one segment of the account combination for Earned Discounts at Receipt level. Content (required): I need to derive one segment of the account c…
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How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …GSR G.Sriram-Oracle 81 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections