Receipts
Discussion List
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Receipt Notification from Receivables module to projectsSummary: As per the contract generated invoice from Projects and transferred to receivables and receivable team imported the invoice and applied the receipt and that rec…Kumar Reddy 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
What accounting impact is there if we change customer account number from receipt in unapplied stateIn one of unapplied receipt, user mistakenly chose wrong customer account number and now they want to change it to correct one. Could anyone confirm if this will have an… -
How to create On account receipts via FBDI without importing the receipts through LockboxSummary: The business requirement of the client is to create On account receipts via FBDI. We were not able to perform this using "ReceivablesStandardReceiptImportTempla…Sivaprakash Jothi 21 views 2 comments 0 points Most recent by ShahzaibShaukat Receivables & Collections
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Unable to access remittance bank accountSummary: Hello - I have configured receipt classes and methods via CSV successfully and account names show under receipt class overview screen. However when selecting to…
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User is constantly getting reminder for receipt confirmation although invoices have been approvedUser is constantly getting reminder for receipt confirmation although invoices have been approved and paid a long time ago ThanksAshok Raj 1 view 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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how return a po using redwoodSummary: We are implementing redoowd for all the scm module and procurement to but we do't se the option to return a po Content (please ensure you mask any confidential …
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Could not find "Payment netting" activity type in receivables activities.We are trying to receipt on receipt application and we are encountering an error You must assign a general ledger account to the payment netting activity. (AR-856100) Ou…
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Allow a receiver to receive on behalf of other but limit by BUSummary: Allow a receive to receive on behalf of other but limit by BU. We have 3 BU's , and we want to designate 1 Receiver by BU. So the Requester and the designed Rec…diego m schenquerman 11 views 2 comments 0 points Most recent by diego m schenquerman Inventory Management
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How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …BalajiParipati 454 views 10 comments 1 point Most recent by Prathamesh Sakarkar Receivables & Collections
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Can we Customize Apply Receipts Using AutoMatch ESS JobSummary: Can we customize the Apply Receipts Using AutoMatch ess job to include the transaction number and receipt number so, the receipt can be applied directly to the …Akarsh Arun 31 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Is there some workflow to create a receipt in AR?Hello My client need to have an approval workflow to create a receipt in AR. Is there something about it? Regards. RominaRomina Grimaldi 11 views 2 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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How can we restrict the Receipts to be created against one Purchase Order?Summary: We have a requirement to restrict the Receipt creation for 1 Purchase Order. Currently the system allows receipt creation for multiple Purchase Order when the s…
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Bulk update or delete AR miscellaneous receiptsWe have approximately 13,000 miscellaneous receipts for a single month with incorrect DFF values. Although the receipts are unaccounted for and can be updated or deleted…Mohammed Qurram 215 views 3 comments 1 point Most recent by Pietro Papaioannu Receivables & Collections -
Option to apply multiple receipts to a single transaction through spreadsheet?Summary: 1.Option to apply multiple receipts to a single transaction through spreadsheet- Is it feasible in fusion 2. Receipts are already uploaded, but comments need to…Prerna Dhariwal 11 views 0 comments 0 points Most recent by Prerna Dhariwal Receivables & Collections
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We have noticed a discrepancy with the total balance on Invoice. The receipt has been createdSummary: We have noticed a discrepancy with the total balance on Invoice .The receipt has been created and matched against the invoice, and it has been posted in GL as w…
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Use of Document Number and Receivables Specialist in Oracle AR Receipt page?Summary: Hi, We are doing the page customization in the Create Receipt page in Oracle Fusion, just wants to understand the usage of two fields: Document Number and Recei…
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Review distributions option under 'Actions' is not available in Miscellaneous ReceiptSummary: After posting the Miscellaneous receipt, Review distributions is not showing up under Actions. Content (please ensure you mask any confidential information): Ve…
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How to migrate Receivables Specialist Assignment Rules from one pod to anotherSummary: How to migrate Receivables Specialist Assignment Rules from one pod to another Content (please ensure you mask any confidential information): How to migrate Rec…Bhanu Prakash Sharma 1 view 0 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Auto match for credit memoHi, We have encountered the following scenario in Oracle Fusion Receivables and would appreciate your clarification. A user created a receipt for 1,000 SAR. Subsequently…
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Purpose of use match criteria to determine customer in LockboxHi All, I noticed that there is an option named "use match criteria to determine customer" when creating a lockbox (manage lockbox set up). Does anyone know what is the …
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Sample payload for the RTV creation against the PO receiptWe are trying to create Return to Vendor agsint the PO receipt via API. We used below payload but getting error. Payload: POST /fscmRestApi/resources/11.13.18.05/receivi…
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Reversed Receipts Report displays nil, entered amount and 0 accounted amountSummary: The Reversed Receipts Report shows blank values for all transactions under the "receipt entered amount" column and 0 under the "receipt accounted amount" column…
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Redwood PO Order Life Cycle Packing Slip MissingThe classic Order Life Cycle Receipts displays the Packing Slip column. The Redwood UI does have the column visible and is not available to add using the customize colum…
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Confirm Receipts email notificationSummary: Clients are afraid to turn on Confirm Receipts because they control which users have access to create requisitions to reduce license count. They are concerned t…Michael Gibby - Huron Consulting Group 42 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement