Receipts
Discussion List
-
Subledger query - Receivables (journal source) Receipts (Category)Summary:I am trying to construct a query against the XLA sub-ledger tables for Receivables (source) / Receipts (category) which includes the customer site detail. Conten…AngelOftheNorth 95 views 2 comments 0 points Most recent by AngelOftheNorth Receivables & Collections -
AR Cash Receipt ReportingSummary: AR Cash Receipt Reporting Content (required): I am looking for information on when cash receipts are applied (and the application timestamp). Is there a subject… -
Transaction Distribution Receivables Account is accounted for receipt ApplicationSummary: Dear Experts, We have SLA setup which derives Receivables account in AR Transaction based on Bill-to Customer Account Type" is Internal or External from custome…Rajiv.Karande 31 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Automatic receipts not picking AR transactionsContent Trying to create an automatic receipt in fusion, the ess job ends with 'No records to process for the given parameters'. I have ensured the AR transaction has th…
-
Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
Mass Updating AR ReceiptContent Hi Team, We want to mass update AR receipts in fusion application. Do we have any FBDI , ADFdi, REST API , which can help us in mass updating. Regards Nidhi...
-
Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
-
Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…Yash Saroha 41 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
-
Create Automatic Receipt Batch not picking any TransactionsSummary Create Automatic Receipt Batch not picking any TransactionsContent Hi, I ran Create Automatic Receipt Batch not picking any Transactions but no transactions are …
-
AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
-
Manage Transaction - Visibility in Search Results to Attributes - Header AttributesSummary How can we manage the visibility of mapped transactional details to the search results in Manage Transactions - Header attributesContent Users complain that to a…
-
Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…Shradhashree-Oracle 39 views 2 comments 1 point Most recent by Shradhashree-Oracle Receivables & Collections
-
How to populate charges in Invoices ?Content We added freight , handling charges in sales order line and they all are going to Freight field in invoice. . How we can populate charges at invoice header or li…Tejinder kataria 44 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Is there any workflow approvals for receipt application (standard or misc.) in accounts receivableContent Client would like to approve receipt application prior to create accounting. Is there any workflow approval routing planned for this in the future? Version 21BTBIRD 38 views 2 comments 4 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Applying Receipt on ReceiptSummary Require Sample PayloadContent Can someone please share the sample payload to apply a receipt on a receipt. Appreciate your quick help !!Jithendra Nandanavanam 48 views 3 comments 1 point Most recent by Jithendra Nandanavanam Receivables & Collections
-
Manage Receivables questionSummary possible addtional search option to the Receipt Number searchContent Is it possible to have "Contains" as a search option for the Receipt Number in Manage Receip…Kim Puls 20 views 3 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Remittance Details from AR Check Refunds not flowing through to AP Payment RequestsContent When we issue receipt refunds from AR, we are prompted to give Remittance Details, which are meant to be added to the refund check AP cuts. However, the remittan…
-
How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…
-
Post Dated Cheque in ReceivablesSummary Post Dated Cheque in ReceivablesContent Hi Team, Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in system with future…Sarvesh Bhagat 83 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
-
Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
-
Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…Kumar 57 33 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
Receipt - Editing - applying overpayments to large receipts and isolating the target transactions reSummary We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impa…
-
How to create View Only RoleSummary Need to create View Only Receivables RoleContent Hi Friends, Did someone create the custom role to allow view only access to AR invoices, AR receipts, adjustment…Jithendra Nandanavanam 74 views 2 comments 3 points Most recent by Sharath Jayanna-Oracle Receivables & Collections
-
How to change the wrong account in receipt methodContent Hello All, Is there a way to change the account chosen in the bank related to the receipt method after it's used? When we try to add the bank again to the receip…SEBNEM GOKCE 60 views 3 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
-
Is there any api for update the receipts by web service?Summary We need to update the receipts and we didn´t find any API to do this in the oracle docsContent We need to finished our mapping objects to delivery a functional d…Ana Mellatti 23 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20DSankeerthana Anumasula-Oracle 34 views 5 comments 1 point Most recent by Andrew_Schmitz Receivables & Collections
-
Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…Sandeep Kumar-245021 48 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections