Receipts
Discussion List
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Is it possible to create a AR Refund without using Payables ModuleOur client is doing student refunds directly via credit cards and would like to record this on the AR Receipt. If we issue a refund on a Receipt it creates an Invoice in… -
Lockbox Accounting Date is not being populated with the Deposit Date.Summary: I manually uploaded the Lockbox FBDI template and set the Accounting Date Source in the Lockbox setup to Deposit Date. However, after uploading the FBDI file, t…
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work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…Mohamed Abdelbar 83 views 4 comments 0 points Most recent by Muhammad Rafay Khan ACCA, OCP Purchasing
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Is there a way to restrict inter module ESS jobs between AR and Receivables?Summary: Content (please ensure you mask any confidential information): Hi, I have uploaded the file containing the unintended cross-module ESS job access observed in AR… -
Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 22 views 10 comments 0 points Most recent by Abhishek Palan - Orbrick Inventory Management
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How to override Receipt Receivable accountSummary: We are using the SLA and selected the business flow at receipt receivable Journal line level to get the same transaction receivable account to receipt and it's … -
Preparer lost access to receive POs when the Requestor is a different user.Issue: Preparers are unable to receive POs when the Requestor is a different user. We are facing an issue in Orders to Receive Page within My receipts(new) application w…
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Does the redwood My Receipt(New) have the capability to receive lot and serial Controlled items?Summary: We have a requirement to receive the lot and serial controlled items via My Receipt(New). We know that it is not possible to receive such items in classic versi…Sumukhesh Krishnamurthy 17 views 1 comment 0 points Most recent by Abhishek Palan - Orbrick Inventory Management
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How to Restrict the LOV of Receipt method base on the role.Summary: We have one requirement that we want to restrict the LOV of Receipt method based on the role. Content (required): Based on the roles we want to restrict the rec…agkushal 66 views 4 comments 0 points Most recent by BOMMIDI.ASHOK.KUMAR-Oracle Receivables & Collections
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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AR Transaction Rules in CMKDescription (Required): The organization is using CMK in Oracle Fusion Cloud for AR Invoice Outbound. We are looking for the following to be achieved but don't see any s…Priyadarshini Balasubramanian Parvathy 7 views 0 comments 1 point Started by Priyadarshini Balasubramanian Parvathy Receivables & Collections
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How can a partially received PO be closed for receiving only?Hi all, We have a recurring business need and are wondering how others handle it. When a PO is partially received and we know that the remaining quantity will never be d…Anaïs P 12 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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In My Receipts (New) the Note on the receipt don't show on Receipt DetailIn My Receipts (New), you can add a Note when creating a receipt. However, the note does not appear on the Receipt Detail page and is only visible by navigating to Trans…
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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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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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how can i update approved remittance batchSummary: We have created a remittance batch with incorrect future gl date (1/12/26). The batch has been approved. We need to refund one of the receipts of the batch (rec…
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Unable to receive on behalf of others?Summary: We created a custom role to allow users to receive on behalf of others, but users still do not see any options when they go to Redwood "My Receipts". We followe… -
We couldn't determine a source organization. Please contact your help desk.Summary: When I try to create a purchase request, the organization TECUSP1 Trujillo displays an error message even though it has already been configured correctly. Conte…TSNET_CasalloLucy 42 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement