Receipts
Discussion List
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How to populate structured payment reference in miscellaneous receipt?Summary: Need to populate structured payment reference field in miscellaneous receipts Content (please ensure you mask any confidential information): Need to populate st…Cristian Ariel Arakaki 113 views 7 comments 0 points Most recent by mzuhaib Receivables & Collections -
export/import receivables activities inc. accountingSummary: Can see how to export receivables activities but it does not include the accounting flexfield, any way to include this on export and import? Content (please ens… -
how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…Tejaswinik 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Need the join condition for AR_cash_receipts_all and ce_statement_linesHi Team, Can anyone help me in getting the join condition between AR_cash_receipts_all and ce_statement_lines in oracle fusion. As I observed in the ebs ce_statement_rec…
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AR Receipt paid to wrong accountOur client has operates globally. Client mails AR Invoices to customers. Some of the customers also operate globally, so they receive invoices for different countries. E…
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Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 182 views 4 comments 0 points Most recent by Sagar Mohapatra Receivables & Collections
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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How to process receipt autoapply through REST APISummary: Receipts are importing from legacy system through REST API to Oracle, these imported receipts should be autoapply for open AR transactions automatically. Conten…Varalakshmi N 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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how to deal with Customer (overpaid amount) refund not processed with Oracle Escheatment Process ?Summary: how to deal with Customer (overpaid amount) refund not processed with Oracle Escheatment Process ? Content (required): We have the functionality available in AP…
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Is there a standard way to link receivables receipt to sales orderSummary: Make a Link between receivables receipt and sales order Content (please ensure you mask any confidential information): I want to link receivables receipt to sal…
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Migrate Closed AR InvoicesSummary: Hello, We have a requirement to migrate Closed AR Invoices and Receipts within the past 2 weeks from our legacy system (R12). Can someone provide the best strat…
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Automatch rules not prioritizing customerWe've seen some cases where payments have come in with no client mapped and then the automatch rule is finding an invoice for the same dollar value and applying it. We w…cheathsmith 14 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
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Is there a way to tell how a receipt was applied to an AR invoice (auto app, manual, cash app)?We are seeing delays in receipts being applied to invoices and trying to determine how and who is applying them.
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Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p…
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Mass application of unapplied receipts to Open AR transactionWe are looking for a solution/approach to mass unapply and apply receipts to open AR transactionsSuman Chinnam 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 255 views 2 comments 0 points Most recent by Swati Agarwal1 Receivables & Collections
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how to unfreeze a portugal invoiceDear all I created a receivables transaction in Portugal entity and the transaction invoice is in freeze level and status incomplete I gave myself 2 roles Tax specialist… -
I can't delete lines from the Manage Document Sequence Categories setupSummary: I had an error when trying to change the Receiving Method Name, I noticed that there was (Doc ID 2392486.1) which gave the solution of going into Manage Documen…Leonardo Cairos 125 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to enable customer account number masking on all receivables transactions?Summary: We enabled system security option to mask all bank account numbers (screenshot-1). While it is working on most of the pages, we observed that our custom AR Inqu…
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Batch Information in Create Automatic Batch Receipts ScreenSummary: Create Automatic Batch Receipts Screen have a field Batch Information under Additional Information section. It has an associated LOV. How is this LOV populated …FinCloudImplementation_D 11 views 2 comments 0 points Most recent by FinCloudImplementation_D Receivables & Collections
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How to setup Receipt Methods for ORA_AP/AR Netting Receipt ClassSummary: Is it possible to setup multiple receipt methods under the "ORA_AP/AR Netting" receipt class? Content (required): Is it possible to setup multiple receipt metho…
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Does Doc seq defined at receivables module level apply to all transaction types including receipts?Summary: Hi, Our Client, has defined gapless document sequencing for transaction types (Invoices, CM, DM, Adjustments) at receivables module level in Manage Receivables …Priyanka Kavadi 3 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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AR Cloud need the ability to accept credit card payments and process themAR is going to need the ability to accept credit card payments and process them. There are a few cases that would occur on a daily basis for the need of taking credit ca…Md Mosharraf Ali Raza 32 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Need setup document to implement Credit managment in ARHi team, We need to implement Credit management in AR, do we have any setup document for the same? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 13 views 5 comments 0 points Most recent by Kalpesh Salunke-Oracle Receivables & Collections
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What is the timeout for the API processApplyReceipt when executed in SoapUI?I would like to know the timeout limit for the API processApplyReceipt and whether that is something you can configure. We are making this request to ERP Cloud.ocsj_nozomi-Oracle 22 views 4 comments 0 points Most recent by ocsj_nozomi-Oracle Receivables & Collections
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Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…
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Business requirement for overseas customers not to book the receipt with the functional CurrencySummary: Business requirement for overseas customers not to book the receipt with the functional Currency limitation to be added over some customers not to be able to Cr…