Receipts
Discussion List
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Is there any API to fetch Receipt Application Details with passing Standard Receipt ID?Summary: I'm looking for API which can give me the history of all the application which are associated with a receipt. I have API to fetch Receipt Details but it does no…Mihir Sharma - 007 2 views 1 comment 0 points Most recent by Joby Varkey-Oracle Receivables & Collections -
AR Receipt Applied to Negative InvoiceScenario: An AR receipt was automatically applied to an invoice which already had a negative balance Question: Why would the system allow the receipt to apply to a negat…
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In case of AR Invoices how can we have the Conversion Rate Date same as Sales Order DateIn case of AR Invoices we want to capture the Conversion(Exchange Rate) Date same as Sales Order Date. System Behavior: At present it is directly getting derived as the …
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Setting Default Revenue and Receivables Account in Accounts Receivable ModuleWhen creating a customer in the Accounts Receivable module, I have to manually select the revenue and receivables account in the reference field each time. I want to set…
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Issue Credit Card Refund is grayed outSummary: Credit Card Refund receivables activity has been setup already and Receipt is already in Cleared status, but the Issue Credit Card Refund option is still grayed…aileen.joy.g.arcilla 20 views 4 comments 0 points Most recent by aileen.joy.g.arcilla Receivables & Collections
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How to mark receipts as cleared without needing to match to a bank statement?Summary: Customer had receipts stuck in Remitted status, but payments were already cleared and reconciled to clearing accounts. AR/CM require guidance on how to mark rec…aileen.joy.g.arcilla 12 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to Create a Invalid AR Adjustment or AR Receipt to test Sweep Subledger transactionSummary: Need to test "Sweep Subledger Transactions to Another Period" for Receivables Subledger. Kindly help how to test it. Provide us the steps on creating an invalid…Rofe_Nenewel 3 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Uploaded context value attributes did not reflect in the receiptWe have created a DFF context value with the same setup in AR_CASH_RECEIPT and AR_INTERIM_ CAS_RECEIPTS and successfully uploaded a receipt using the spreadsheet. Howeve…Maricel Ortega 17 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Auto create AR customer Receipts based on Bank statement linesSummary: Is there any feature/ solution whereby we can auto create AR customer receipts based on Bank statement Lines? We have voluminous receipts deposited by customer …
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In Receivables, View Accounting Override account button is greyed out for a user. How to enable it?Summary: The Override account option is greyed out for a user in Receivables in View Accounting. How to make it enabled? The other users have this option enabled. Conten…User_2025-03-10-22-58-54-993 224 views 4 comments 0 points Most recent by User_L9WZM Receivables & Collections
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Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
How to make exception reason mandatory on AR ReceiptSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Lockbox processing errors with file format BAI2while we processed lockbox, we are getting errors 1) "Receipt has invalid applications" 2) MICR number refers to more than 1 customer 3) You must enter valid overflow re… -
system not considering the application date same as receipt date in fusionHi, System is not considering the application date same as receipt date after running the automatch process from schedule process. Question: how do we default applicatio…
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Rest api to update receivables distribution comments in fusionSummary: Hi Team , Do we have any rest api or webservice to update the receivables distribution comments for a particular invoice Content (please ensure you mask any con…
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Which duty I should delete of the Account Receivables Manager rol to inactive the approve button?My client need to limit the approve button to some users so I would to know how I would do it. Regards. RominaRomina Grimaldi 11 views 2 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
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25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFDISummary: 25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFdi has been introduced but I cant figure out how to expose the DFF attributes in the sea…
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Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
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Regarding "Create Automatic Receipt Write-offs" Schdule Job in Oracle FusionI have a few questions regarding the "Create Automatic Receipt Write-offs" process in "Create Write-Off" mode: Does this process support Multiple/bulk receipt write-offs…
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How to see if an Invoice has already been paid (has a applied Receipt) quickly?Summary: Hi there, we need to be able to determine whether a receipt has been paid (full or partial) with minimum navigation in the system and minimum API calls. On the …
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Receipts not apply to Contract source Invoices with Po field as a reference in AR Through Auto applySummary: We are trying to auto match the receipts against Transactions with Receipt Match by as standard po field as a reference on the Receipts, however, the automatch …
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 3 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Process Lockbox Execution Report giving only one page outputSummary: We are trying to add bursting for Process Lockbox Execution Report to send emails. It is generating only one page of output and sending it to the customer where…
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Process Receipts Through Lockbox taking too long for completionWhile running for 50,000 Receipts, each receipt having an invoice for application, the Process Receipts Through Lockbox ESS job is taking approx 5 hrs to get completed. …
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Defination ArLookupTypeVC of type view criteria is not found in ARSummary: We are facing the following error while Appling the transaction to the receipts Defination ArLookupTypeVC of type view criteria is not found Content (please ens… -
Process Receipts Through Lockbox Performance IssueSummary: Hello Team, We are using Lockbox FBDI approach to create receipts from internal billing system and encountering lot of performance issues. -- We have around 170…
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If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…Karthickraja Kannan 41 views 2 comments 0 points Most recent by Karthickraja Kannan Receivables & Collections
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Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t…Abhishek_11-Oracle 31 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…