Receipts
Discussion List
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Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 4 views 0 comments 0 points Most recent by Mohammed Rizwan-Oracle Receivables & Collections -
SLA rules for CASH accounting classSummary: Dear All, we have created a rule so that the ‘intercompany’ segment is inherited from the customer master data.Specifically, from the ‘Manage account rules’ tas…Daniele Landinetti 2 views 0 comments 0 points Most recent by Daniele Landinetti Receivables & Collections
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Service PO Invoice Hold Due to Missing Receipt ScenarioSummary: A company creates a Service-type Purchase Order for monthly consulting services. The PO has 3 lines, each representing a separate month: Line 1: January – £5,00… -
Missing Transaction History on My Receipt(New) Redwood pageSummary: Transaction History is missing on My Receipt(New)[Image 1] whereas it is visible in classic UI My Receipts page [Image 2]. Kindly Provide the setup to enable Tr…
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AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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what is the impact of or use of "Match Receipt Accruals"Summary: what is the impact of or use of "Match Receipt Accruals" Content (please ensure you mask any confidential information): is it create accounting entry or share s… -
Accrual Reconciliation Report is not showing any dataSummary: Accrual Reconciliation Report is not showing any data Content (please ensure you mask any confidential information): Accrual Reconciliation Report is not showin…
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Archival & retrievalHi team, one of my ERP & SCM customers contacted me regarding their P2P process, more specifically regarding their records management - archival and retrieval - aspects … -
Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i…
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Add new column in collection dash board after unpaid reasonSummary: Add new column in collection dash board after unpaid reason Content (please ensure you mask any confidential information): Add new column in collection dash boa…*Bheemesh_D_User_VXIIK 1 view 0 comments 0 points Most recent by *Bheemesh_D_User_VXIIK Receivables & Collections
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unable to find inventory item templatesSummary: We were using : select * from egp_system_items_VL WHERE NVL( TEMPLATE_ITEM_FLAG,'N') = 'Y' to get the items templates. But now we are not able to find any templ…Muhammad Burhan Shafaat 1 view 0 comments 0 points Most recent by Muhammad Burhan Shafaat Receivables & Collections
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Erroring with NOWAIT : StandardReceipts createApplyReceiptsSummary StandardReceipts createApplyReceiptsContent Hi, Facing issue when parallel invocation is made to apply the receipts through OIC. Webservice : /fscmService/Standa…
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how can i get last date when customer was printed in final mode for a customer in oracle fusionHow can I get the last date when statement was printed in final mode for a customer in oracle fusion. Is that value stored in any table or is there any API that can be u…
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what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt… -
Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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I have more than one attribute required when creating receipts via spreadsheet, how do I add them?Summary: We have more than 1 DFF (attributes) required when creating manual receipts. But when creating receipts via spreadsheet, there is only one column for the attrib…len.baetiong-Oracle 1 view 0 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
In Redwood, Orders to Receive is not showing dataSummary: I am using seeded roles, I have run receiving indexes. fa-scm-rcv-expected-po-receipts fa-scm-rcv-expected-asn-receipts fa-scm-rcv-expected-to-receipts fa-scm-r…
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Query for Customer Statement for Open transactionsHi, Can someone please help me with the query to get only open transactions for Customer statements. In the seeded data "CustomerStatements" I see ar_statement_headers a…
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How we can receive multiple lines in My Receipts(new)Summary: Currently we are using My Receipts(New) page to create receipts. When we have PO with Multiple, we are able to select multiple line but upon clicking on "Receiv… -
Need to hit the different BSV for the receipt write offSummary: Client is expecting to have the entries created as below On creating the receipt: Below is the accounting entry being created based on the bank account code com…