Receipts
Discussion List
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REST API to Apply the Receipt to an InvoiceSummary REST API to Apply the Receipt to an InvoiceContent Is there a REST API to apply a receipt to an invoice? I was able to create a receipt using the REST API. Looki…Arun Raj 237 views 7 comments 1 point Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha… -
how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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In what scenario is overapplication relevant in Receivables?Summary: There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled. Conten…Francine Gemora 23 views 4 comments 0 points Most recent by PraveenSarikonda Receivables & Collections
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Remove/Delete Receipt MethodsSummary: Due to re-organizations and changes in accounting distributions we have a huge number of receipt classes and methods that we have end dated and added DNU to the…Robert G Wilkinson 152 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any REST api to Create Receivables Receipt Write-off? Or only a SOAP?Summary: Hi, we need to create an integration to create in ERP Cloud a "Receipt Write-off" using REST o SOAP services. We have seen that it can be done through SOAP in t…arin innovation 527 views 2 comments 0 points Most recent by arin innovation Receivables & Collections
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Lockbox Accounting Date as Deposit DateSummary: There is a requirement where the Accounting Date of Lockbox Receipts should be same as the Booking Date in the Bank Statement Lines which refers the Date when w…Arka Das 2 13 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Is there a receivable table or a seeded lookup that contains the write-off receivable activity namesSummary: Unable to find any table or lookup that contains the write-off receivable activity names that are visible in 'Manage Receivable Activities'. Attaching a screens…
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Inconsistent rate information. (AR-856622)Summary: Issue: Unable to create a Credit Refund on a Receipt because the GL exchange rates have changed since the time the receipt was created and at the point in time …
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Automatic Accounting Date based on Receipt Date on Receipts created through REST APISummary: Hi Team, Do we have any functionality where Oracle automatically populates the accounting date based on the receipt date through REST/SOAP API. Just like how it…
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No Access to modify the screen when importing transactions in Billing - ReceivablesHello, in Receivables Billing, the user can't access to edit the information when he imports transactions. He can't modify anything. please advise.Victor Chrabieh 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Allow any business unit to process receipts using spreadsheetSummary: We have business requirement to allow any business units to process the receipts Content (please ensure you mask any confidential information): Is there any spr…Soundariya Kumar 11 121 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is it possible un apply the receipt, once Credit memo applied on the Invoice?Summary: AR Invoice -100 Receipt -100 Then Applied the receipt 100 on Invoice Then created the Credit memo against same invoice The requirement is when the credit memo a…Sreeni G-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to limit the access of the account receivables specialist role to specific customer/sSummary: We have a business requirement to limit the access of the Account Receivables Specialist role to a specific set of customers only, for example, those customers …Juliet Soriao 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is there a template for creation and application of receipts through VBCS Add-inIs there a template for bulk creation and application of receipts through VBCS
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receipts global attribute mandatory based on source1) Please explain the use of context(highlighted in green) in receipts descriptive flexfield definition. 2) We have a requirement to make the global attribute ‘invoice t…Priyanka Malhotra 13 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Need separate exchange gain and loss account for Deferred tax on AR ReceiptsSummary: Need separate exchange gain and loss account for Deferred tax on AR Receipts Content (required): In case of AP Payments, we have Journal Line rules Deferred Tax…Manwesh Jain 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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how to setup Receipt Auto ApplySummary: We need to Setup Auto Apply for Receipts in Receivables with following requirment Auto apply for open receipts with dynamic selection ( Invoices date from/to, b…
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Transaction (Invoice) is not applied on AR Receipt created through VBCSSummary: We are trying to create AR Receipts through VBCS, but unable to apply AR transaction (Invoice). REST link: /fscmRestApi/resources/11.13.18.05/standardReceipts R…
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
What Table is the Miscellaneous Receipt Distribution Comment located in?Summary: I am trying to get the comments entered on our Misc Receipt Distributions to come through in an Analysis or Report. Content (please ensure you mask any confiden…Kristina P - National Heritage Academies 38 views 4 comments 0 points Most recent by Madhavi Godbole Receivables & Collections -
match receipt by criteria in Automatch rule set order of precedence in receivables system optionWe have many multiple options in Match Receipt by Criteria in Receivable systems option. There are multiple options like Match Receipts By 1,Match Receipts By 2,Match Re…Jai Sinha 23 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle fusion disabling CE_DISABLE_BANK_VALSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…Phani Kanth Sunke 684 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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JP Morgan file format is not support by Lock box BAI2 formatSummary JP Morgan file format is not support by Lock box BAI2 formatContent Hello, I have a requirement to implement lockbox functionality to transmit JP Morgan bank fil…
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AR Manual Receipts upload with ADFdi along with the Transaction Application.Summary: Hi All, I have a Requirement to create manual Receipts through ADFdi. This once I am aware, but here I can only create Manual receipts, but I need to apply tran…
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In receivables module, is it possible to have different 'From' Email ID's when invoice is generated?Summary: In Receivables module, under the task "Manage Receivables system option", for the field "Transaction Delivery Using Email" currently we are able to provide only…Mansi Vora 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What should I set the parameters in ReceivablesStandardReceiptImportTemplate.xlsm?Summary: I want to be able to import receipt data from foreign currency accounts. What should I set Batch Name, Item Number and Overflow Sequence in ReceivablesStandardR…taksugiy-Oracle 33 views 2 comments 0 points Most recent by taksugiy-Oracle Receivables & Collections
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How to create Claims Investigations or Channel Revenue Claim for receipt by batch?Our customer will create a lot claim investigation and channel revenue claim that has related invoice for receipts every month,so is there any way to create claim invest…Cindy Shi 26 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we write off the underpayment through lockboxSummary: Can we do the below things in oracle fusion? Updating the existing receipt through Lockbox FBDI functionality? Creating underpayment Receipt write off while cre…Karthikeyan Chendrayan 45 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…Sam Samaddar 206 views 2 comments 0 points Most recent by Adwait Rajmane 1 Receivables & Collections