Receipts
Discussion List
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 254 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections -
REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 276 views 4 comments 0 points Most recent by User_2025-02-05-21-54-36-178 Receivables & Collections
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Sales Order Tax Code was not carried over to AR invoice for goods items.Summary Sales Order Tax Code was not carried over to AR invoice for goods items.Content Hi Experts, We have an issue regarding tax codes from sales order, which does NOT…User_2025-03-10-23-59-44-230 31 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Lockbox - identifying customerContent Can anyone confirm that the only way the lockbox process can identify the customer is either having the customer account # in the file, or having the MICR (routi…
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Receipt Classes and Method ImportContent Hello, Is there a way to import receipt method via spreadsheet? Thank you Version 20DUser_2025-02-05-02-16-41-526 28 views 2 comments 2 points Most recent by Naveen Gowda Receivables & Collections -
AR Receipt not posted last month the period is already closed.Summary AR Receipt not posted last month the period is already closed.Content Hi Experts, Is there a way to post the receipt transaction without re-opening the previous …User_87I2Y 46 views 9 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Add Open ReceivablesSummary Add Open ReceivablesContent Hello, When we create a receipt, we enter customer information. On Add Open Receivables screen, we choose the customer again. Can fro…User_2025-02-06-13-32-07-115 78 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Switch RolesContent How to switch roles in the same Area in the last release , it was working fine in the previous release but now it's confused ?! for example: I'm opening Billing …
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How to Define Bath Source for Using in Create Receipts in SpreadsheetContent Hello, There is a Batch Source segment in Create Receipts in Spreadsheet but I didn't find how to define it. There is no value on the list. How can I define it? …User_2025-02-06-13-32-07-115 23 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Lockbox Process 20DSummary Lockbox Errors after 20D ReleaseContent We are not able to process lockbox files since our 20D release. All of the loads go to out of balance. Is/has anyone else…User_2025-02-10-12-35-25-055 50 views 8 comments 1 point Most recent by User_2025-02-10-12-35-25-055 Receivables & Collections
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Lockbox Matching KPISummary Would like to develop and identify KPI related to Lockbox matchingContent Has anyone developed or is there something out of the box that shows lockbox matching p…User_Q3U6B 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 172 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
LockboxSummary Importing negative amount in Lockbox fileContent We have a scenario in which negative amounts are being included as a line item in lockbox file provided by the b…Fareed Masood 82 views 2 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Receipt Write-Off Accounting IssueSummary Balancing Segment from Receivable Activity does not show on Receipt Write Off transactionContent Hello, I've created a Receivable Activity to do Receipt Write Of…User_2025-02-10-08-27-07-493 70 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
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Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required theSummary Does Issuing a refund for a credit memo for a previous invoice that has been fully paid required the original receipt to be unapplied?Content Scenario, Sales ord…User_2025-02-11-01-16-13-559 51 views 6 comments 0 points Most recent by User_2025-02-11-01-16-13-559 Receivables & Collections
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How do I update glboal descriptive flexfield on receivable invoice headerSummary How do I update glboal descriptive flexfield on receivable invoice headerContent Hello, for Mexico country, we are sending all AR invoices to Mexico Tax offices.…Hemen Shah-90655 174 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Apply receipt Balance to a transaction with outstanding balance.Summary Unapplied amount in a receipt needs to be applied to a outstanding balance of a transactionContent We have a scenario where a receipt in the system for $100. $75…
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Error while creating standardreceipt using webserviceSummary Error while creating standardreceipt using webserviceContent Hello I am trying to create standardReceipt using webservices but this is failing with the below err…Murthy Kodavati 45 views 2 comments 1 point Most recent by Murthy Kodavati Receivables & Collections -
Adding Invoice Date on Receipt ScreenSummary Adding Invoice Date on Receipt ScreenContent Hello, When the user creating receipt, the user wants to see invoice date on "Add Open Receivables" screen. She want…User_2025-02-06-13-32-07-115 30 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
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Customer ReceiptsSummary Work round for the lack of print customer receipt functionallity.Content Looking at note https://cloudcustomerconnect.oracle.com/posts/99678b8355 from August the…user2847551 50 views 5 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working -
Table to get Accounting line in Receivables ReceiptSummary Table to get Accounting line in Receivables ReceiptContent Hi Experts, In which table I can find the Accounting lines of class 'Receivables'. Navigation:Receivab…User_2025-02-05-08-33-37-492 64 views 6 comments 0 points Most recent by Susan Hathaway Receivables & Collections
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R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…gabriel kinovisques-163562 64 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Multiple Business Unit AR Transaction with One BU ReceiptsSummary ONE receipt BU with Multiple BU transactionsContent there are 5 business Units under same legal Entity there are 5 transaction entered in different BU now receip…
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Tax Collected at Source in India for Receivables InvoicesSummary Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Content Below are the requirements on the AR invoice side. 1. If we ar… -
Miscellaneous Receipts through LockboxSummary Miscellaneous Receipts through LockboxContent Can miscellaneous receipts be processed through lockbox? Version 20B (11.13.20.04.0)