Receipts
Discussion List
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How to capture amount shown as unapplied due to cross currency conversion rate difference?Goal: How to capture amount shown as unapplied due to cross currency conversion rate difference as Exchange Gain or Loss amount?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to Setup and Apply Unearned Discounts?Goal: How to setup and apply Unearned discounts in Fusion Receivables?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Enter Bank Charges in Receivables?Goal: Where the bank charges information can be inserted when a receipt is created in Fusion Receivables?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Setup the Receipt Write-Off Amounts Limits?Goal: How to setup the Receipt Write-Off amounts limits?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Define Approval Limits for Customer Refunds?Goal: How to define approval limits for Customer Refunds?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can We Issue Partial Refund to a Miscellaneous Cash Receipt?Goal: Can we issue partial Refund to a Miscellaneous cash receipt?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Apply a Receipt On a Related Customer In Receivables?Goal: What is the required setup to apply receipts to transactions to only related customers, not to any unrelated transaction?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What is the Difference Between Add Application and Add Open Receivables Options?Goal: What is the difference between Add Application and Add Open Receivables options?Veronica Stefan-Oracle 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Add Exception Reason Custom Values for Receipt Applications?Goal: How to add Exception Reason Custom Values for receipt applications ?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Search for Transactions of Cross Currency in 'Add Open Receivables' Search Window?Goal: How to search for Transactions of Cross Currency in 'Add Open Receivables' Search window?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How an AR Receipt Can Overapply a Transaction?Goal: How a Receivables (AR) receipt can overapply a transaction?Veronica Stefan-Oracle 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Make the Receipt Number Unique?Goal: There are created receipts with same customer but the receipt number can have same number. Is there any possibility to make it unique, so that user not create dupl…Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is It Mandatory to Enter Customer Information when Creating a Receipt?Goal: Can we create receipt without entering customer information ? Is it mandatory this information when creating a receipt?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is It Possible to Create Duplicate Receipts within Accounts Receivables?Goal: Is it possible to create Duplicate Receipts within Accounts Receivables?Veronica Stefan-Oracle 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What is the relevance of 'Receivables Specialist' field in Create Receipt UI?Goal: What is the importance of 'Receivables Specialist' field in Create Receipt UI and the configuration required to populate this LOV?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Clear Credit Memos And Debit Memos By Applying To The Same Receipts?Goal: For a high volume of chargeback credit memos (CM) and debit memos (DM) that needs to be matched and cleared is required to create Receipt with $0 to be applied aga…Karan Dass-Support-Oracle 2 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What steps are needed to load standard BAI lockbox format using control files?Goal: What steps are needed to load standard BAI lockbox format using control files?Karan Dass-Support-Oracle 11 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to Apply Oldest Invoice First to the Receipt?Goal: How to Apply Oldest Invoice First to the Receipt?Karan Dass-Support-Oracle 11 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Goal: How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Goal: What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Karan Dass-Support-Oracle 1 view 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Add Receipts To A Receipt Batch?Goal: How To Add Receipts To A Receipt Batch?Karan Dass-Support-Oracle 11 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Need to apply tax on customers depositsSummary: how to setup Tax on customers deposits (Receipt)? no option showing for TAX on Receipt level Content (required): Customer Deposit Version (include the version y… -
unable to apply a payment to receiptSummary: Unable to unapply a line from receipts UI Content (required): we had an invoice of $80K and we created 2 Chargebacks of about $3000.We received payment of about…Gaayathri Moulee 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cross currency ReceiptsSummary: Unable to apply receipt B - in LE The receipts listed to be applied to the invoice are from different bank accounts. For instance AR Invoice = USD 2,500 And AR …Wael.Dawood-Oracle 11 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How to setup document sequencing for invoices and receipts?Goal: How to setup document sequencing for invoices and receipts?Veronica Stefan-Oracle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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OTBI subject area for Receipt Activity detailsSummary: OTBI subject area for Receipt Activity details with activity date, accounting date and activity amount Content (required): Can anyone advice OTBI subject area f…Mona Mantry 41 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to update the "Unapplied Receipts" account if greyed out?Summary: I am needed to update the account for the "Unapplied Receipts" in "Edit Remittance Bank Account", but all the accounts are greyed out and cannot be edited. Cont…Teodora Bulancea 71 views 8 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Customer Standard FBDI template VS Simplified templateHi Team, We are supposed to import/convert customer data from third party systems to oracle fusion for one of our client . We need to decide which template to use for th…Animesh___Kumar 41 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Process Receipts Through Lockbox Performance IssueSummary: Hello Team, We are using Lockbox FBDI approach to create receipts from internal billing system and encountering lot of performance issues. -- We have around 170…Shashi Pampati 16 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections