Automatic Receipts
Discussion List
-
Customize Print Receivables job for inviocesSummary: Customize Print Receivables job to send invoices for internal and external contacts based on a parameter on the schedule job Content (please ensure you mask any…Shiva Kumar Bandaru 31 views 1 comment 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections -
Apply Receipts Using AutoMatchSummary: Parameter "Exact Match Only" : How to set the default value to "Yes"? Content (please ensure you mask any confidential information): Version (include the versio…Michelle Young 685 views 3 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections
-
autoapply invoice to receiptThe user or customer prefers to create the receipt through a spreadsheet. Once the receipt is available in Oracle, it will be created and automatically applied to the co…
-
How to apply a receipt which presents recommendations?Summary: Do automatch recommendations have to be manually accepted by a user from the UI or is it possible to apply such receipts systematically? We have some instances …
-
Feasibility of Importing Miscellaneous Receipts via LockboxHi All, We have received a request to import miscellaneous receipts using the lockbox functionality. Could you please confirm if it is possible to process miscellaneous …JoginderSinghChopra 41 views 2 comments 0 points Most recent by JoginderSinghChopra Receivables & Collections
-
Automatic Receipts - Create receipts in one currency from transactions in another currencySummary: Hello, We have a requirement at our customer to create automatic receipts in EUR currency when transactions (debit memo in our case) are in foreign currency (XP… -
Adding a remittance bank account to an EFT automatic receipt class and method ends in an errorSummary: Adding a remittance bank account to an EFT automatic receipt class and method ends in an error. The error message states: "Too many objects match the primary ke…Sandeep Nayak-Oracle 54 views 4 comments 0 points Most recent by Jinusha Glory Receivables & Collections -
You can't change the bank account because the settlement transaction is in process. (IBY-825426)Summary: Hi, Is there any profile option or configuration setting available in Oracle Fusion that can restrict changes to the Payment Method field? Currently, we are abl…
-
Can I avoid duplicating expenses when using an Expense E-receipt?Summary: Can I avoid duplicating expenses when using an Expense E-receipt? Content (please ensure you mask any confidential information): We have recently enabled the E-…
-
how auto cash works automatically based on remittance reference purchase orderSummary: I need to automatically apply transaction on receipts based on purchase order number Content (please ensure you mask any confidential information): Version (inc…
-
How can automatic receipts applied aganist the transactions based on invoice creation dateSummary:We are in the process of creating new Automatic receipt class& method, under automatic receipt processing options we have a field receipt maturity date we need t…Akula Ravali-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Create Automatic Receipt Process ends in Warning and does not create receiptSummary: We are utilizing CyberSource seeded Payment Gateway for customers to pay invoices. After running Create Automatic Receipts process, it ends in error with the fo…
-
How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time.Summary: How to create Fund Capture Settlement Files along with Suffix/ extension of Date and time? We have added "Sent File Prefix" in fund capture profile along with &…Gaurav Singhal-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Daily Direct Debit Limit for CustomersSummary: I have a requirement to set Direct Debit limits on Customers based on their agreement with the client. Currently there is no OOTB functionality to manage this. …
-
How to add City field while searching ship to address in Billing Create Transactions screen?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): Requ…Mallela Mahesh Kumar 11 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
-
am looking for SEPA direct debit integration functional configuration docs,can any one help meSummary: I am looking for SEPA direct debit integration functional configuration docs, can any one help me on this? Content (please ensure you mask any confidential info…
-
Facing issue in the Receipt error with below - Reversal user errorSummary: Hi Team, The receipt has been reversed, but at the form level it is showing the status “Reversal User Error.” I have attached a screenshot for your reference. W…
-
Insert Application Date as per preference in the Receipt TemplateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): - Description (Required): When using …
-
Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
-
CybserSource Credit Card Integration is allowing for mismatched CVV numbersSummary: We are intentionally submitting a mismatched CVV number between the card number and what is being input when creating the Credit Card in Fusion. The transaction…
-
How to default business unit,batch source,receipt method in ADFDI for create receiptsSummary: It takes a long time to fetch the value of the business unit, receipt method and bank account. Is there a way these values can be defaulted when we download the…
-
Automate AR Receipts creation from BAI2 fileSummary: The business requires the creation of AR receipts using a consolidated BAI2 file that includes transactions from multiple bank accounts and modules (AP, AR, and…Rama Koteswara Rao Y 52 views 0 comments 0 points Started by Rama Koteswara Rao Y Receivables & Collections
-
Overapplication ToleranceSummary: Where do we set overapplication tolerance in Receivables Content (please ensure you mask any confidential information): My customer success manager suggested we…