Receipts
Discussion List
-
Requestor Receiving the Purchase Order Want to See list of Purchase Orders Pending for ReceivingHi, POs are created without PRs and Requestors are added to the purchase orders by the buyer, Now Requestor wants to receive the Purchase Orders but he cannot see the li… -
The report that include past clearing resultI would like know If there is Standard Report that can confirm past clearing result. If possible, pls tell me the report that also include the Transaction number and Rec… -
Is there a way to see the AR Receipt on the invoice to confirm settlement?Summary: Content (please ensure you mask any confidential information): Is there a way to see the AR Receipt on the invoice to confirm settlement? Need to consider settl…
-
Settlement processHow to settle customer payment and bank charges in the invoice and how it will be visible at invoice level. For example- If the invoice amount is 2000 USD and Customer p…Sayani Bhattacharyya1410 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can we utilize BFB for Receipt Application?Summary: Content (please ensure you mask any confidential information): We want to utilize Balance Forward Bill number in the lockbox file as reference number so the sys…
-
How to process Lockbox file with more than 99 invoices under one receipts?Summary: Unable to load lockbox receipts with more than 99 Invoices references Content (please ensure you mask any confidential information): We are using ORA_BAI2_Exten…Mallela Mahesh Kumar 36 views 2 comments 0 points Most recent by User_R0TPX Receivables & Collections
-
Is there any notification after PO Receipt?My customer need this functionality to informed the finance team about PO that have been received
-
lockbox decryptionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unapplied cash is wrong in Receipt accountingSummary: We are using seeded Multifund accounting rule sets. Receipt accounting is wrong. Entered amount is 50 and applied is also 50. But Receipt accounting is showing …
-
Read-only Receivables Receipt BatchSummary: Hello, I've created a custom role for Transactions & Receipts view only based on Doc ID 2372533.1, but I don't have access to the Receipt batch. When I try to o…Diego R. Rocha 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Site is missing on the Receipt createdSummary: We are trying to create & auto apply Receivables Receipt using SOAP service. Attached the snipped of the payload used at the bottom. Receipt is successfully cre…Navya Krishna Yarlagadda 1 view 0 comments 0 points Started by Navya Krishna Yarlagadda Receivables & Collections -
How to create Auto Apply receipt application using Rest API?Hi All, How to create Auto Apply using Rest API? I have tried creating auto application using below payload, remittance information is captured but does not auto apply. …
-
How to create read only/view custom role for receiptswe would want to create a custom role so that user should only have view access to receipts
-
Receipt Method not visible in LOV of Receipt Method while creating a manual receiptSummary: Content (required): We created a receipt class and a receipt method. Also attached a remittance bank account under that receipt method. We are not able to searc…
-
AutoMatch without any References, based on Customer onlySummary: We are using Create Receipts in Spreadsheet ADFdi and loading receipts. We are populating on the template Receipt Number, Receipt Amount, Accounting Date and Cu…
-
How To record a receipt in cleared status,Record should not be appeared as system transaction in CMHi Experts, Requirement: How To record a receipt in cleared status and that record should not be appeared as a system transaction in Cash management We created receipt m…Rama Mohan ReddyB 21 views 2 comments 0 points Most recent by Rama Mohan ReddyB Receivables & Collections
-
Aapprove the complex purchase order work confirmation on behalf of resigned requestorhow to approve the complex purchase order work confirmation on behalf of the resigned requestor which was submitted by supplierRaja SCM and Maintenance Consultant 1 view 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Purchasing
-
We are trying to customise the Standard Receivables Aging by General Ledger Account reportSummary: We are trying to customise the Standard Receivables Aging by General Ledger Account report and from the seeded output, we see that the accounted amounts has bee…
-
How to integrate cash receipts into Oracle Receivables?Summary: Is there any way to auto create cash receipts based on bank statements (MT940 SWIFT Format)? Currently we are integrating the bank statements into the cash mana…
-
No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearcSummary No Open Receivables Invoices Are Shown In The Create Receipts UI When Add Open Receivables Is SearchedContent Dear Experts, I came across a issue where No open r…
-
How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
-
How do you enter customer payment in receivables module where bank account is still unknown?There are times user does not yet know the bank account to which the customer payment received will be remitted. How you guys able to handle this kind of scenario?
-
Getting an error when posting AR receiptsSummary: Unable to post AR receipts in cloud as getting an error Content (please ensure you mask any confidential information): You didn't assign a value to AR: Lockbox …
-
Can DFF at Receipt Application Level Be Updated via API or SOAP?Summary: Customer wants to update the Descriptive Flexfield (DFF) at the Receipt Application level. This is possible from the UI, but they are asking if there is an API …Alexiss Arguelles-Oracle 53 views 1 comment 0 points Most recent by Giancarlo Candiotti - Support - Oracle-Oracle Receivables & Collections