Receipts
Discussion List
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Is there any standard Notification which is received by Requester and Buyer when A GRN is done forPOSummary: Is there any standard Notification which is received by Requester and Buyer when A GRN is done for PO with Inventory destination? There is requirement, where so… -
Error while creating PO Receipt My receiptsSummary: We are encountering an error when receiving a PO using RSSP My Receipts. The issue does not occur when receiving from Inventory → Receive Expected Shipments. Co…SukumarKondaveti 9 views 3 comments 0 points Most recent by Saravanan Veeraragavan Inventory Management
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How to apply receipt to receipt with soapHi everyone, I’m trying to apply one receipt to another (apply receipt to receipt) using the SOAP service fscmService/StandardReceiptService. I’ve successfully created a…
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Receipt Exception Reason useSummary: Hi, does anyone know what the AR Receipt Exception Reason is used for? Content (please ensure you mask any confidential information): Does anyone know what the …
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Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…
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Receipt amount automatically going to on-accountWe have noticed that receipt amount is automatically going to on-account, we check activity of that receipt and that on-account is created by schedule user who is used f… -
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o…
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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 208 views 9 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Receipt Search Page Displays an Additional Line From Prior Receipt History for Some ReceiptsSummary: The Receipt Search page displays multiple lines for certain receipts, where an additional line reflects a prior receipt lifecycle status (for example, Confirmed…Pablo Alfonso-Oracle 7 views 0 comments 0 points Started by Pablo Alfonso-Oracle Receivables & Collections -
Hide Receive In Full option in Redwood Receiving notificationsHi, In Classic receiving notifications- We tried to hide the option, we updated the workflow Action field by changing the settings from ‘All’ to ‘None.’ It’s still set t…
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Confirmation needed on design compliance feasibility for credit card integration in Fusion ARThere are three upstream systems (for sales order processing) with in the United States. Out of three, one ordering system is connected to Fiserv as their payment gatewa…Purbita Barman 239 views 12 comments 0 points Most recent by Packia Ramanan Receivables & Collections
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In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 11 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle Purchasing
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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can …Kishore S-Oracle 75 views 5 comments 0 points Most recent by Manuel Muñoz Martinez Receivables & Collections -
Restrict zero receipt flow to Bank reconSummary: Restrict zero receipt flow to Bank recon Content (please ensure you mask any confidential information): Hi, Is there a way to block those receipt with 0 amount …
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Domestic Payments Requires 'Allow International Payments' Enabled?Summary: When issuing a refund in AR, system requires the 'Allow International Payments' to be enabled otherwise the bank account will not appear in the customer bank ac…mary.claire.s.recio 7 views 0 comments 0 points Started by mary.claire.s.recio Receivables & Collections
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before…Mickel.Rmeily 1.1K views 5 comments 0 points Most recent by Mangesh Agnihotri Receivables & Collections -
Fetch Remittance Bank Account details on Customer StatementsSummary: Content (please ensure you mask any confidential information): We did a demo of Customer Statements and business is expecting to fetch Remittance Bank Account d…MeghashyamMantripragada 1 view 1 comment 0 points Most recent by Yahya Khan Receivables & Collections
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How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…
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Does anyone have a forms personalization to auto generate receipt numbers for AR manual receipts?Because Oracle Fusion does not allow for automatically numbering receipts for manual AR receipts, we are looking for a possible form personalization to achieve this func… -
How to find out the service POs which are open for receiving in My Receipts for Custom AppSummary: How to find out the service POs which are open for receiving in My Receipts for Custom App Content (please ensure you mask any confidential information): We are…Shabbir M Tahasildar 3 views 0 comments 0 points Started by Shabbir M Tahasildar Inventory Management -
Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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Receipts created in Redwood Orders to receive are not showing in My ReceiptsSummary: We have noticed since the last two CWB's that we have a few bugs. One has a SR already. this one I will try asking first. We are seeing that when we receive usi… -
RSSP : Hide Purchase Order Column in Redwood Receiving using VBCSSummary: Hello Oracle Community, We are currently in the process of implementing the Redwood Responsive Self-Service Receiving user interface in our organization and hav…
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How can we Default subinventory to FAI when it is FAI POSummary: We have a requirement to default the FAI Subinvtory for FAI POs FAI PO is specified based on Approved supplier list status as 'New' ASL created with itemA -stat…
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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…