Receipts
Discussion List
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Lockbox Import - Populate Receipt Reference/Number with MoP from External System for Cash ManagementSummary: ICON Lockbox files contain a Method of Payment (MoP) value. We need this value to be available within Oracle Fusion Receivables and Cash Management for both Aut… -
why receipt number and transaction number are same in manual reconciliation in cash managementSummary: why receipt number and transaction number are same in manual reconciliation in cash management? Any reason? Content (please ensure you mask any confidential inf…
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Can we apply adjustments automatically against transaction and receipts Write off, manual adjustmentSummary: whether standard Oracle configuration meet the requirements and identify any additional processing or controls needed. Overpayments and under payment for custom…
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Automatic Receipt Number Generation upon Purchase Order ApprovalSummary: Hi Oracle Experts, we have a requirement that, once a specific Purchase Order (PO) is approved, a Receipt Number will automatically be generated so that an invo…
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Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
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Auto Apply receipts not happening in case of InstallamentsWe are testing the AutoMatch functionality in Oracle Fusion Cloud Receivables using the “Apply Receipts Using AutoMatch” scheduled process. Scenario: A transaction is cr…
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How to do Bulk Uploads for Miscellaneous receipts in Oracle Fusion?How can we upload batch/bulk of Miscellaneous receipts in Oracle Fusion using a spreadsheet or some other file?Soundariya Kumar 11 1.2K views 10 comments 2 points Most recent by VijayPentaiah Receivables & Collections
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Refunds and credit memosSummary: we have thousands of unapplied credit memos. We also need to figure out a way to issue refunds for transaction sources -Adva/Fusion/eFusion that do not involve …
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BPM - RcvSelfSvcReceiptTask - SQL Query - The HWF is assigned to an invalid userSummary: Hi Everyone, We are customizing the BPM Task - RcvSelfSvcReceiptTask. In the assignees tab, we selected 'Name and Expression' and added User and passed xpath ex…Karthick Rajarathinam 27 views 0 comments 0 points Started by Karthick Rajarathinam Receivables & Collections
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Automate Daily Job Set with Dynamic Current Date ParametersSummary: We have a custom Job Set named “Vision Plus US CASH CLEARING JOBSET” that contains four scheduled processes. Currently, the Job Set is manually scheduled every …Manoj Khapariya 21 views 2 comments 0 points Most recent by Manoj Khapariya Receivables & Collections
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Different Entity needed in Customer Refunds Accounting in AR and APSummary: We have a DFF at the AR transaction header level that is used to derive the entity during AR Credit Memo Refund accounting. For example, if entity 3904 is selec…
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How to split Receipt Write-Off accounting into Net Expense and VAT (5%) using Custom SLA RulesBusiness Requirement: Automatically split a Receipt Write-Off amount into an Expense (Discount) portion and a Tax (VAT 5%) portion at the time of creating accounting ent…
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Unable to Apply Prepayment to AutoInvoice Created from Sales OrderHi, Currently, we are facing an issue where we cannot apply a receivable prepayment to an invoice generated via AutoInvoice from a sales order. Are there any setups that…
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t…User_2025-02-08-03-56-08-878 2.5K views 13 comments 2 points Most recent by Vasu Ramarathinam Purchasing -
How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu…
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DFF value to be populated based in PO Charge account in PO Receipts pageSummary: We have below requirement from customer in PO Receiving Page in classic. DFF1 : LOV values : BU1 , BU2. If Natural account in PO charge account is not in (2102,…Susmitha Arepally-Oracle 18 views 0 comments 0 points Started by Susmitha Arepally-Oracle Inventory Management
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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…VARSHA U-Oracle 49 views 6 comments 0 points Most recent by VARSHA U-Oracle Receivables & Collections -
Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab…
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Duplicate Receipt Error in Manage Lockbox TransmissionIn the Manage Lockbox Transmission sheet, two receipts for the same customer are encountering the error: “This receipt number already exists for this customer and amount…
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GRN Approvals1. Multiple GRNs with Different Quantities – Over-Receipt Validation: Test Scenario: A PO is created for a total quantity of 100 units, and two GRNs are submitted agains…
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Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Creating New BPM Rule for ConfirmReceiptRequestForActionsWe would like to update the BPM Workflow Task for ConfirmReceiptRequestForAction. Would like to set the rule so that if the location matches the excluded list (primarily…
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"Change Order initiated by another party is pending" Error/Warning appears in My Receipts PO linkHi Users are reporting that when they process a receipt, they receive a notice that a Change Order initiated by another party is pending. When we go to the View Change H…
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Privilege for Edit AR Receipt DistributionSummary: Hi All, What is the relevant privilege that allows AR users to edit the distributions in AR receipt?? Thanks Kalana Content (please ensure you mask any confiden…
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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content…