Receipts
Discussion List
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Invoice Tax Details not visible on Create Receipt PageSummary: Hi Team, The AR invoice has Tax component. The user creates one AR receipt and tries to apply the receipt against the same AR invoice. When the user clicks on O…MihirS 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to change the G/L account in AR/AP nettingSummary: How to change the G/L account in AR/AP netting Content (required): Hello, I would like to have your advice on how to change the G/L account in AR/AP netting (cu…
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One time customer creation issueSummary: Unable to find an option in AR for one time customer, where the customer account need not to maintain but to directly book the transaction and receive the payme…
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How to get unapplied receipts for a customer via REST APISummary: The REST API Get All Standard Receipts can be used to retrieve the receipts of a customer using the following query https:///fscmRestApi/resources/latest/standa…
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Apply receipt SOAP WS is not working if any invalid record is present before valid recordsSummary: We are using the "/fscmService/StandardReceiptService" webservice for the "processApplyReceipt" operation. We observed that if multiple receipts are sent for ap…anupriverma 23 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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AutomatchSummary: Automatched/autoapplied receipts report Content (required): We are looking for a report that will give us what was automatched/autoapplied. We would like to see…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 41 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Reverse more than one receipt at the same time .Summary: Hi Experts Can you please advise how to Reverse more than one receipt at the same time . Thanks Content (required): Version (include the version you are using, …
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How to reconcile remittance batch cash ManagementSummary: How to reconcile remittance batch cash Management Content (required): How to reconcile remittance batch cash Management Version (include the version you are usi…Evuri Veera Reddy 13 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Lockbox FBDI : how to apply Receipts to multiful transactionsSummary: １．I created Lockbox FBDI while referencing「How To Apply One Lockbox Receipt To Multiple Transactions In Fusion? (ドキュメントID 2399308.1)」 to to apply Rece…Surubi Kimu-Oracle 77 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 168 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How do we reprocess specific invoices in fusion when it is not in CMK.Summary: Few of the invoices was not generated in CMK as the preferred delivered method was set to email. Is there a way we can reprocess the specific invoices so that i…
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How to create / setup a DFF (Descriptive Flexfield) over Receipt 'Create Write-Off' pop out UI ?Summary: How to add an additional field in the Create Write Off screen? Content (required): While creating the Receipt Write off, we need to enter our comments, such tha…AnuSureshkumar 44 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to offset the gain and loss default accountsSummary: Hello, In the Receivables system options we defined default account for rounding, gain and loss, etc... When defining these accounts we have to put the whole ac…
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How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
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if I link a Miscellaneous Receipt to the standard receipt, what will happen to standard receipt?Summary: Content (required): as per check the documnet How to Enter Bank Charges in Receivables ( Doc ID 2227088.1 ) we can use Miscellaneous Receipt to enter the bank c…Elaine Guo 50 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Standard receipt created if new invoice details passed in remittance refSummary: If a new invoice reference is passed while creating a standard receipt via remittance reference, it is still creating the receipt. If we do not pass the amount …
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Default the DFF segment based on the selection of the value made for previous DFF segmentSummary: Default the DFF segment based on the selection of the value made for previous DFF segment Content (required): We have three DFF segments lets say A,B and C Segm…Aswathy Edison-Oracle 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 12 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
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How to put on Hold ReceiptsSummary: How to put on Hold Receipts Content (required): Hi We are following the remittance process for receivables receipts in Receivables Module. Our requirement is fe…
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How to pass receipt applied date via Lockbox FBDI?Summary: We need to pass receipt applied date in the Lockbox FBDI in case where the receipt has been partially applied to an InvoiceAshwin 14 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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When we enter Miscelleanous Receipts, the tax code is not getting automatically defaultedWhen we enter Miscelleanous Receipts, the tax code is not getting automatically defaulted and has to be manually entered by user. We have defined the Tax Rate as the def…Aswathy Edison-Oracle 15 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Create Receipts ADFDI is uploading receipts in Unapplied statusSummary: We are uploading Customer Receipts using ADFDI (Create Receipts in Spreadsheet). In the ADFDI spreadsheet, We are providing the below references Reference Value…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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How to extract the receipt in AR module?Summary: Hi All, Thank you in advance for your assistance. I was wondering about the AR module. Once a transaction is created for a client, we can extract the invoice fr…Paul Younes 15 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…FABIO A BIONDI 43 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Matching bank external transaction to Receivable InvoiceIs it possible when you create an External Transaction against a bank statement in Fusion, to match a Receivables invoice to that External Transaction to reduce the outs… -
Is there a facility to decrease the amount paid in an issued receiptSummary: User is looking for a facility like a Credit Memo that will decrease the amount that has been paid by the customer. Content (required): A receipt has been issue…Maria Inocentes 26 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 14 views 1 comment 0 points Most recent by Karun_Jain-Oracle Receivables & Collections