Receipts
Discussion List
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Create Remittance through FBDI templateSummary Create Remittance through FBDI template - Watch VideoContent Welcome to my Channel- Fusion Club - Learning platform for Oracle fusion. Please watch and subscribe…venkatesan sundaram-184718 69 views 0 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections -
Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivitySummary Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivityContent Misc Receipt, and choose the Receipt activity but the t… -
Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
The subledger journal entry doesn't balance in one or more of the entered currenciesSummary The subledger journal entry doesn't balance in one or more of the entered currenciesContent Hi, We are trying to account the cross currency receipt application, …Surya Muralidharan-185000 89 views 1 comment 2 points Most recent by Saurav Sunny Receivables & Collections
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Unable to process receipts in oracle cloud receivablesContent Hi Everyone, Whenever I am trying to process the receipts in oracle cloud receivables getting the below error: Attribute set for CustomerBankAccountId in entity …Syed Abubakar 60 views 1 comment 1 point Most recent by Manwesh Jain-30070 Receivables & Collections
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AR Unidentified Receipts to On-Account Application after Lockbox Batch ProcessSummary We have unidentified receipts due to missing Customer Details from Lockbox Processing and we want to apply these receipts to On-Account instead based on Business… -
Customer Cheque Returns and reconciliationContent Hi Team, When the cheques paid by customers are returned, there will be two lines in the bank statement. How can that be reconciled with a receipt in system and …Vipusha Chandrakumaran 34 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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DB Table/Query to fetch Receivable ActivitiesContent DB Table/Query to fetch Receivable Activities We want to fetch the Activity Name based on Activity Type parameter for a specific Business Unit Alternatively, sug…Shivakumar Ayyanagowdar-Oracle 1.5K views 4 comments 2 points Most recent by Naveen Gowda Receivables & Collections -
Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …User_2025-02-07-07-19-13-925 32 views 1 comment 1 point Most recent by User_2025-02-07-07-19-13-925 Receivables & Collections -
Receipt RegisterSummary Receipt RegisterContent Hi All, Can any one please let me know, is there any standard report is available for Receipt Register in AR like we use to have in EBS. …Srinivasa Rao K L 49 views 2 comments 2 points Most recent by Srinivasa Rao K L Receivables & Collections