Receipts
Discussion List
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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… -
In RSSP life cycle receipt notes, what is meant to show here?Summary: When you click on the Requisition Life cycle and click on Receipts, there is a column called 'notes', however I can't get anything to populate here, I presumed …
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Approval for Fixed Price Service ReceiptAfter Submission of PR with Fixed Price Service and the PR Approved is there any way to make approval cycle for receiving the service at My receipt?
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How to use guided journey to show custom message in redwood pages in oracle scmSummary: How to use guided journey to show custom message at my receipts in redwood scm Content (please ensure you mask any confidential information): Version (include t…
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Lockbox Receipt LoadSummary: I was loading a lockbox file and it runs into an Error Error Message: Transmission header amount disagrees with sum of receipt amounts Even though, Record 8 & 9…Siddhant Aggarwal-Oracle 21 views 2 comments 0 points Most recent by Avadhesh17 Receivables & Collections -
Configuring Multiple Dunning Letter Stages in Oracle Fusion Advanced CollectionsSummary: Hi Experts, We have a client requirement to send emails to customers at the following intervals. 7 days before the invoice due date 1 day after the invoice due …Krishna Kanth Kommuru 28 views 0 comments 1 point Started by Krishna Kanth Kommuru Receivables & Collections
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Clarification on Standard Notification Capability Following Receipt CreationSummary: We are assessing a centralized invoice creation process in Oracle Fusion Procurement and require clarification on standard system functionality. Business Scenar… -
Unable to create receipt as part of confirm receipt process both in-app and email notificationSummary: currently we are unable to create receipt through email and in-app notification. Actionable links button and actions are not working as expected. In email we ha…
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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…
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What is the source name is "Miscellaneous Cash receipt distribution global attribute 1"Hi Need setup the "Miscellaneous Cash receipt distribution global attribute 1" as GL journal line reconciliation reference. So please let me know what is the source name…
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PO Receiving errorSummary: We are receiving an error while trying to receive the PO qty. Available qty at PO is 1 but system is throwing below error Error: “You must enter a transaction q…Prakash Muthukumar 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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CreateReceiptbatches not allowing to load with saved dataSummary: We downloaded the template from the instance, logged into the spreadsheet, entered the required data, and saved it to continue later. However, when we reopened … -
Can Receipt Batches Be Posted Automatically After Load?Once the CreateReceiptBatches spreadsheet is loaded into Oracle, the receipt batches remain in Waiting for Post status. Is there a way to post them automatically instead…
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How should the Adjust Accrual Balance be used to correct balances remaining due to foreign ExchangeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Oracle fusion disabling CE_DISABLE_BANK_VALSummary: Oracle fusion CE_DISABLE_BANK_VAL profile option is used to disable the country-specific validations pertaining to the bank code, branch number, account number,…Phani Kanth Sunke 922 views 2 comments 0 points Most recent by Samiya Siddiqui Payables, Payments & Cash Management
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How to automatically re-open a PO line for receivingWhen Oracle automatically reopens a closed PO for invoicing due to an invoice being matched, does Oracle automatically also reopen PO for receiving to allow for receipts…
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Accounting Rule Not Applied for Cash Event Class in ReceivablesSummary: Hello everyone, I’m working on Oracle Fusion Cloud and I’ve encountered an issue regarding an Account Rule I’ve configured. I created an Account Rule (in Manage…
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How to automate creation of miscellaneous receiptsHello All, We have requirement to automate the creation of miscellaneous receipts in Oracle AR fusion. I know we cannot use lockbox as it is only used for standard recei…
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Can we copy accounted revenue segment to Cash accounting of receiptsSummary: Can we copy accounted revenue segment to Cash accounting of receipts as we need project segment to be populated on basis of AR invoice accounting Content (pleas…
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Multiple Distribution Lines in Miscellaneous Receipt APISummary: Dear All, we are sending multiple distribution lines request payload. In Fusion these data are getting consolidated and created as a single distribution line wi…
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Does the user need to have the Procurement Requester role when a migrated PO is createdOur customer are already live on Fusion with HCM, and the ERP modules are due to go live later this year. When we migrate their legacy PO's into their Production environ…
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Getting error when trying to create receipt Invalid attribute "schedules" in the payload.Summary: Trying to create receipt for multiple distributions, however, getting error Invalid attribute "schedules" in the payload. Content (please ensure you mask any co…