Receipts
Discussion List
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How can you reduce how many lines show on a page so you can scroll better.We have noticed with Redwood that the pages show all the lines based on the filter and you do not have the ability to scroll right till you go to the very bottom of the …Neil Davies 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Brazil bank return file is in confirmed status but the receipts are not createdWhat is the next step to create a receipt in receivables. All the steps as per the localization documentation id followed but cannot proceed further with receipt creatio… -
How to define SLA for earned discount based on applied transaction revenue lineSummary: How to define SLA for earned discount based on applied transaction revenue line Content (please ensure you mask any confidential information): We have a require…Bhanu Prakash Sharma 1 view 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections
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How to create an Account Rule for Earned Discount Activities in SLA?Summary: I need to derive one segment of the account combination for Earned Discounts at Receipt level. Content (required): I need to derive one segment of the account c…luis.gutierrez 111 views 7 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
25B-New privilege added in Oracle Fusion Purchasing Cloud Service after upgrade to 25BAs part of upgrade 25B, we have observed that the following new privilege have been added to respective role: Privilege "View Receipt Summary and Transaction History usi…
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createMiscellaneousReceipt SOAP API not creating Misc Receipt in FusionSummary: We are using below SOAP API in OIC to create Misc Receipt in Fusion. https://servername/fscmService/MiscellaneousReceiptService?WSDL It's working fine in lower …
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Clarification on Lockbox File Naming Requirements for JP Morgan IntegrationSummary: Name of Lockbox file for AR receipts Content (please ensure you mask any confidential information): We are currently configuring the JP Morgan integration and w…齊藤 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to use Miscellaneous Receipt SOAP to populate the Reference Field (Customer Receipt Reference)Summary: Using the SOAP for createMiscellaneousReceipt trying to populate the Reference Field (AKA Customer Receipt Reference), but cannot determine which field in the S…
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is there a webservice for receivables lockboxWe're trying to find webservice (API/SOAP) for AR Lock Box.
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Attribute date is not available under table column for data type date while creating Receipt DFFWe want to create a DFF for date under flexifiled code AR_CASH_RECEIPTS. When we select data type as date, the table column is blank. We have uptill now used 14 attribut…
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Receipt number auto-generated for Philippine ComplianceSummary: Receipt number auto-generated for Philippine Compliance Content (please ensure you mask any confidential information): Hi, Facing a issue currently, where I wil…
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Can receipt numbers be auto-generated in sequence when using a spreadsheet?Summary: We have already configured on Manage Receivables Document Sequences. Is it possible to configure the sequence number to run automatically? Additionally, can the…
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Create and Apply Standard Receipt SOAP ErrorHi all, I am using the SOAP webservice WSDL: 443/fscmService/CreateAndApplyReceiptService What I have noticed is that when I try to create a standard receipt with a tran… -
Context Value not appearing in the Create Receipt ADFDI SpreadsheetSummary: We are testing the new feature released by Oracle as a part of 25A release. Link of Feature: https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/fins25a/25A…
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Why do i encounter Receipt write-off limits don't exist. (AR-855444) even if I have limits set up?Summary: Hello I have set up receipt write off limits in Receivables System Options but I encounter this error Receipt write-off limits don't exist. (AR-855444) when try…len.baetiong-Oracle 367 views 2 comments 0 points Most recent by Jacek Adrjanowski-Oracle Receivables & Collections -
Question Regarding Migration of JP Morgan Settings Across EnvironmentsSummary: to enable the POD without the Onboarding file from JP Morgan but importing by itself Content (please ensure you mask any confidential information): We would lik…
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Write-off Unapplied Receipt Balances Report Not Returning DataSummary: We are trying to use the Oracle standard report "Write-off Unapplied Receipt Balances Report", but it is currently not returning any data. Could you please advi…
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Issue with Decimal Values in Invoice for CLP CurrencySummary: Good afternoon, I would like to request your assistance, as in a certain instance in Chile, the local currency does not accept decimals. The issue I’m currently…
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Receivables Specialist QueriesSummary: Hi team, Could you please let us know on the below: We are using Receivables Specialist in receipts to assign a receivables specialist for unapplied receipts. W…
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How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
Does Oracle Fusion support Customer ACH Payments via tokenization?We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 11 views 0 comments 0 points Started by Saikiran Kataram-Oracle Receivables & Collections
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Does Oracle Fusion support Customer ACH Payments via tokenizationWe have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 1 view 0 comments 1 point Started by Saikiran Kataram-Oracle Receivables & Collections
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Can Receipt Reference Number come from other fields in shipment instead of waybill ?In AR Receipt: Can the Receipt Reference Number be other value instead of waybill when receipt match by is shipping reference ? Any configuration for this ? Thanks
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Can we run 'Close Mature Bills Receivable' before maturity date & will it pick & close such BRs??Summary: Hi Team, can we run 'Close Mature Bills Receivable' program before maturity date & will it pick & close such Bills receivable? Eg: Maturity date in BR is Aug 31…
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Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
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How can I sort the search results (receipt date column) such that the latest ones appears on topI created a saved search under "Manage Receipts" in Accounts Receivable (AR) with two fields already filled in: Receipt Method and one DFF, while keeping the Receipt Dat…
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Do we have any API to update the receipt fields in Manage Receipts screen?Summary: If API Available to update then, What are all the list of fields available to update through SOAP API? Content (please ensure you mask any confidential informat…Rohith Ampati 1 view 1 comment 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections
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Receive stock item to inventory to increase quantity when destination type is expense or receivingSummary: Dears, I created PR containing stock Item but with Destination Type = Expense. At receiving stage, i need to change the Destination type to Inventory since this…