Receipts
Discussion List
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Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?Summary: We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninv… -
Approvals for Manual AR ReceiptsSummary: We have business requirement to setup approvals for manual AR receipts. Kindly share documentation if this feature is available. Version (include the version yo…Divya Sidhaiyan 15 views 3 comments 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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Default Lockbox creates unidentified receipts when only transaction number is passed.Summary: When processing receipts through Default Lockbox, passing only the transaction (invoice) number results in the receipt being created with Unidentified status. T…SIvabindu Lingareddy 3 views 2 comments 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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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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Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
Receipt Confirm Notifications are still sent out even after disabling the ESS Job: Confirm ReceiptsSummary: We do not want Receipt Confirm Notifications sent out and cancelled the ESS Job: Confirm Receipts. Receipt Confirm Notifications are still sent out. We have als…
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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…Jayshree Chavan 27 views 3 comments 0 points Most recent by Jayshree Chavan Receivables & Collections -
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 …Tiger_320-Oracle 7 views 1 comment 0 points Most recent by Suresh Madala-Oracle 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 11 views 1 comment 0 points Most recent by Pablo Alfonso-Oracle Receivables & Collections -
Where to store and print specific text on customer Accounts Receivable (AR) invoices?Summary: I’m using Oracle 25D, we have a business requirement to print supplier–customer specific text on Accounts Receivable invoices. The text should vary depending on…
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo…Navya Krishna Yarlagadda 177 views 4 comments 0 points Most recent by Ankit Aggarwal Receivables & Collections -
For Mexico we have a requirement to have the receipt number automatedSummary: HI Team, We have a requirement where in for Mexico receipts will be created manually, but the receipt numbering should be automatic and sequencial. This is a le…
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self service receipt approvalSummary: is there any way to add approval flow for self service receipt Content (please ensure you mask any confidential information): Version (include the version you a…
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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How to automate the Lockbox (BAI2) file import from Bank to loading to Oracle Fusion Receivables.Hello, I'm working on automating the AR Lockbox (BAI2) process in Fusion Receivables. I completed a POC where I manually uploaded the file using the following steps: 1. …Manjunath Reddy KV 108 views 2 comments 0 points Most recent by SankarBalu Receivables & Collections
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what are the setups required to automate auto lock box integration without OIC?what are the setups required to automate auto lock box integration without OIC? and what are the supported lock box formats?
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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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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…
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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 251 views 13 comments 0 points Most recent by Packia Ramanan Receivables & Collections
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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…
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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 11 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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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…