Receipts
Discussion List
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Unable to access remittance bank accountSummary: Hello - I have configured receipt classes and methods via CSV successfully and account names show under receipt class overview screen. However when selecting to…Alex Bice 15 views 3 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections -
Can we Customize Apply Receipts Using AutoMatch ESS JobSummary: Can we customize the Apply Receipts Using AutoMatch ess job to include the transaction number and receipt number so, the receipt can be applied directly to the … -
Is there some workflow to create a receipt in AR?Hello My client need to have an approval workflow to create a receipt in AR. Is there something about it? Regards. RominaRomina Grimaldi 18 views 2 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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How can we restrict the Receipts to be created against one Purchase Order?Summary: We have a requirement to restrict the Receipt creation for 1 Purchase Order. Currently the system allows receipt creation for multiple Purchase Order when the s…
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Currency missing from Create Receipts in Spreadsheet in LOV (aDFDI)Summary: Good day, we are experiencing an issue with the Customer Receipts ADFdi spreadsheet. In the Currency LOV, ZAR currency no longer appears, while other currencies…
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Fund Capture Process - Settlement Batch not Finding TransactionsSummary: We have setup Automatic Receipts which correctly generate the Receipts against our transaction, we then create a remittance batch which also generates correctly…
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Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted…Mohammed Qurram 136 views 3 comments 1 point Most recent by Pietro Papaioannu Receivables & Collections -
Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Option to apply multiple receipts to a single transaction through spreadsheet?Summary: 1.Option to apply multiple receipts to a single transaction through spreadsheet- Is it feasible in fusion 2. Receipts are already uploaded, but comments need to…
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We have noticed a discrepancy with the total balance on Invoice. The receipt has been createdThere was an error rendering this rich post.
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Use of Document Number and Receivables Specialist in Oracle AR Receipt page?Summary: Hi, We are doing the page customization in the Create Receipt page in Oracle Fusion, just wants to understand the usage of two fields: Document Number and Recei…
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Review distributions option under 'Actions' is not available in Miscellaneous ReceiptSummary: After posting the Miscellaneous receipt, Review distributions is not showing up under Actions. Content (please ensure you mask any confidential information): Ve…
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How to migrate Receivables Specialist Assignment Rules from one pod to anotherSummary: How to migrate Receivables Specialist Assignment Rules from one pod to another Content (please ensure you mask any confidential information): How to migrate Rec…Bhanu Prakash Sharma 1 view 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections -
Auto match for credit memoHi, We have encountered the following scenario in Oracle Fusion Receivables and would appreciate your clarification. A user created a receipt for 1,000 SAR. Subsequently…
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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Purpose of use match criteria to determine customer in LockboxHi All, I noticed that there is an option named "use match criteria to determine customer" when creating a lockbox (manage lockbox set up). Does anyone know what is the …
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Sample payload for the RTV creation against the PO receiptWe are trying to create Return to Vendor agsint the PO receipt via API. We used below payload but getting error. Payload: POST /fscmRestApi/resources/11.13.18.05/receivi…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Reversed Receipts Report displays nil, entered amount and 0 accounted amountSummary: The Reversed Receipts Report shows blank values for all transactions under the "receipt entered amount" column and 0 under the "receipt accounted amount" column…
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Redwood PO Order Life Cycle Packing Slip MissingThe classic Order Life Cycle Receipts displays the Packing Slip column. The Redwood UI does have the column visible and is not available to add using the customize colum…
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Confirm Receipts email notificationSummary: Clients are afraid to turn on Confirm Receipts because they control which users have access to create requisitions to reduce license count. They are concerned t…Michael Gibby - Huron Consulting Group 44 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement