Receipts
Discussion List
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BAI2 file is not importing data into interface table correctlyHi, We have a requirement where the BAI2 file received has 4 digit receipt batch name however the recommended format has it 3 digits. So, while loading the file, it pick…CharanyaS 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Restrict the transaction Application against Receipt untill the Receipt is ClearedSummary: Hi Team, we need to Restrict the transaction Application against the Receipt untill the Receipt is Cleared. Once the Receipt is Cleared, the system need to show…Support 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …
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Receipts spreadsheet changed after 24DHello, Before the 24D upgrade, we could populate the receipt spreadsheet by simply typing the account number, and the system would automatically recognize the customer u…
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Multiple Export charges are charged for Export Receipts.Summary: Export Charges Content (please ensure you mask any confidential information): Multiple Export related charges for Export Receipts Version (include the version y…
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I'm creating a receipt against a customer and I want to autoapply amount on invoice on FIFO basisSummary: I'm creating a receipt against a customer and I want to autoapply amount on invoice on FIFO basis How to configure that ? Is there any relevant document? Conten…
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We need to default 'Miscelleneous' receipt in the create receipt page in oracle fusionIf there is a functionality to set the default receipt type to "miscellaneous" instead of "standard". Any Oracle documentation that supports this would be helpful.
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Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Need assistance to setup lockbox for multiple receipt methodsSummary: Business has a requirement to setup lock box for multiple receipt methods, for check already defined, now need to define for ACH and Credit cards Content (pleas…Niraj Jeevan Kumar-Oracle 2 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Receivable specialist field is not available in Receipt Lockbox FBDISummary: Receivable specialist field is not available in Receipt Lockbox FBDI but we need to bring that data for creating Receipt through Lockbox FBDI?? Can anyone advis… -
Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…Lindsay Kutzer 181 views 7 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Chargeback type not available in LOV when creating ChargebackSummary: when all configurations for Chargeback are performed still in the LOV for transaction type in Receipt application form nothing is visible or searchable? Content…Saumyashri 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to disable auto application of receipts for specific customerSummary: How to disable auto application of receipts for specific customer Content (please ensure you mask any confidential information): There are few customers which s…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Inventory Management: Deliver to and Received by person not auto populatingWhen Receiving lines the Delivery to person ( is the requestor on the PO) and the Received by person not auto populating. Receiving Agent role given in security console.…
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Is it possible to add attachment icon into Issue Refund popup that need to be mapped into AP invoiceSummary: I want to add an attachment into Issue refund screen, that need to be mapped directly into AP invoice screen, can we add attachment icon. Content (please ensure…Akula Ravali-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update REFERENCE_LINE_ID in AutoInvoice interface tableSummary: How to update REFERENCE_LINE_ID in RA_INTERFACES_LINES_ALL AutoInvoice interface table in integration (without using ADFDI, preferably using a webservice or pac…Ragav_1990 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Duplicate Bills printed on Balance Forward BillingSummary: Same Bill number printed twice on Balance Forward Billing Summary Report Content (please ensure you mask any confidential information): We have a situation wher…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Import AR cash receipts through FBDI getting bad data fileSummary: I am working on receipt conversion and importing cash receipts through FBDI Template into ERP Fusion however I am getting error in the Load interface import fil…Shravani 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I update a field in the AR_RECEIVABLE_APPLICATIONS flexfield in Receipt lines via API?Summary: Hello, We need to update a DFF field at Receipt Line level (the lines that represent each application), but I can't find any documentation mentioning which web …
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…Grant S 11 views 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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can we auto apply AR receipt vs AR transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhilash Reddy Sureddy 1 view 1 comment 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 31 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Non-Receivables Begin Balance is still showing in Receivables to Ledger ReconciliationBalance is reversed but still showing in Receivables to Ledger Reconciliation in Non-Receivables Begin Balance. Why the amount is still showing in Receivables to Ledger …Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Single use Credit Card Customer payment more than 100K issue.Summary: We have issue with Credit Card Customer payment. The Credit card is one time card and it troughing error, when ever user is making payment more than 100K. Is th…Venkat Guggilla 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Issue with application of Credit MemoHello Experts, We are encountering an issue in Accounts Receivable where a credit note of $44 was created, and an adjustment of $28.05 was made, bringing the total due t…Akhil Chawan 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can we import receipt from Bank statements ? What all considerations to be made ?Summary: What all configuration need to be made and what auto match rules to be configured to match to transactions using API ? Content (please ensure you mask any confi…
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How to Handle Bank charges in fusion receivables.Summary: Existing setup,, Whenever the money is received from the customer,, Based on the tolerance some of the amount is transferred to reconciliation difference accoun…Suresh Madaparthi 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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I require the creation of a role for receiptSummary: I require the creation of a role with exclusive access permissions to open, view, and make adjustments to existing receipts. Could you please guide me on how to… -
customer pays in one check for 2 different business unit. How to handle it through AutolockboxFor Autolockbox - We have various customers who pays invoices of different BU's in one single check. How to handle this in Autolockbox. File that bank sends will get pro…Ayush Gupta kkr 11 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections