Receipts
Discussion List
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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… -
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 17 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 168 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 31 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 75 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 22 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…
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Tax account on AR receipt UI retrieve from which setup?Summary: We have to use tax calculation on AR receipt. Then we use on Tax account field but we must change defaults tax account. Which setup that AR receipt UI retrieve …
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Update Remittance Value through API or non-ADFDI templateSummary: Would like to check if there is any templates or functions that can update the receipt remittance value after receipt creation? Any API or way that can automati…Seth.CF 34 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to see other receipt transaction?Summary: Now I cannot see other transaction which our business user do transaction on receipt screen. Is it possible to see other receipt transaction?
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How to report on who applied receiptsWe're trying to build a report to determine whether receipts were applied using the automatch rules or whether they were manually applied and if so by which user. Howeve…
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While creating receipt the Organization ID appearsI was creating a receipt and when I searched for the customer, the Organization ID appeared in addition to the account number, The normal behavior is to see the account …
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Batch Number not in Data Extract "Funds Capture Extract"In Reports and Analytics, wE are working with "Funds Capture Authorization And Settlement Formats" standard template that use the standard " TransactionDocumentExtractDm…Pooja K-Oracle 101 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Latest BAI2 lockbox seeded formatSummary: We are requesting our bank to send lockbox data in seeded Oracle BAI2 format. As part of this, the bank has requested for latest seeded BAI2 format details for …
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Can we create Batch Receipts from Fusion Application UI similar to EBSSummary: Dear Experts, Batch Receipts can be created only using Spreadsheet in Fusion. Is there any way to create Batch Receipts from Application Interface similar to wh…
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How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra…
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Pass username in the request body payload for creating receipt write offWe have a requirement to create receipt write off as per the user we get in the inbound file of OIC. However, we cannot have multiple connections for different users in …Himaja P 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How do you close historic Cloud AR Transaction that are receipted in a legacy system?Summary: Historic unreceipted Invoice transactions and the new implementation of Advanced Collections. Content (please ensure you mask any confidential information): Our…craig mercer 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to display Document Number field directly in Receipt HeaderSummary: How can Document Number be displayed in Receipt Header without having to click on 'Show More'? Content (required): How can Document Number be displayed in Recei…Francine Gemora 32 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any FBDI template to import standard receipts in Oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Receivables Balance Details not Changing after a Receivables AdjustmentSummary: Receivables Balance Details not Changing after a Receivables Adjustment Content (required): For Tax deducted at source functionality for receivables transaction…Mariam Umar 32 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections