Receipts
Discussion List
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Create Customer statementSummary: We have configured customer statement in system but system do not show the output as per below scenario's Scenario 1 : To generate output for 1 customer from Be…Ashish Tralsawala 4 views 1 comment 0 points Most recent by Ashish Tralsawala Receivables & Collections -
Seeking Non‑Licensed Privilege for Billing/Receivables Inquiry AccessSummary: We created a custom role, XXC_ACCOUNTS_RECEIVABLES_INQUIRY, and added the AR_MANAGE_RECEIVABLES_BALANCES_ACTIVITIES_PRIV privilege. With this privilege, users a…
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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Partial Receipt Not Auto-Applying Using AutoMatchSummary: I have an invoice for $26,000, and I created a Lockbox receipt through integration for $25,000, referencing both the Transaction Number and PO Number. However, …Naresh Vaspari 101 views 2 comments 0 points Most recent by Md.Shohel Rana Receivables & Collections
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…
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API to create Remittance Batch in Oracle FusionSummary: Do we have any SOAP/REST API to create a Remittance batch (Ar receipts) , Add a receipt to the batch and approve the batch? Content (required): Do we have any S…
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RSSP : Hide Purchase Order Column in Redwood Receiving using VBCSSummary: Hello Oracle Community, We are currently in the process of implementing the Redwood Responsive Self-Service Receiving user interface in our organization and hav…Malini Santhosh 1 view 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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How to find out the service POs which are open for receiving in My Receipts for Custom AppSummary: How to find out the service POs which are open for receiving in My Receipts for Custom App Content (please ensure you mask any confidential information): We are…Shabbir M Tahasildar 6 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management -
receipt confirmation fail when user click on Receive in fullSummary: When the user receive e-mail notification for receipt creation when he click Receive in full or Receive unto invoice amount the receipt creation fail and he nee…Chetan_S-O-Oracle 14 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Update Descriptive Flexfields on Existing Receipts using My Receipt (new)Summary: Update Descriptive Flexfields on Existing Receipts using My Receipt (new). There is a new functionality in 26B to allow user to add attachment and update DFF bu…diego m schenquerman 6 views 0 comments 0 points Started by diego m schenquerman Inventory Management
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How to default Remit to Address on the basis of Legal entity for Autoinvoicing with 1 Business unitSummary: Thanks All in advance for your help with this . How can we achieve the defaulting of the right remit to address based on Legal entity for AR transactions import…
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Collections - LOV for payment methodSummary: Hi - where is the LOV for payment method in collections defined? - it is not the same as in core Content (please ensure you mask any confidential information): …
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Need Table Name for Identifying Receipt Entry Method in Oracle fusionSummary: Hi Team, I am trying to identify in which Oracle table the Receipt Entry Method is stored. Could you please suggest the correct table or provide guidance on whe…
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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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how to create PO receipt along with attachment in fusion.Getting 403 forbideden errorSummary:how to create PO receipt along with attachment in fusion. Please consider that attachment needs to be uploaded at Receipt line level. Content (please ensure you …
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Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Error from SQL type DFF in applied receipt to get information from DFF in the applied transactionI want to transfer information for a DFF in receivable transaction to the receipt when applying it So i have created a DFF type SQL at AR_RECEIVABLE_APPLICATIONS, and en…Ammar.Sultan 8 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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how to use Receiving open interface (ROI) in fusion for creating automatic receipts from ASN?Summary: We are currently receiving ASN from vendor, through OBN. We still have to create a receipt manually. how can we automate this process of receipt creation from A…
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Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 252 views 7 comments 0 points Most recent by ShivaKr Receivables & Collections
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How to create overpayment and underpayment write-off in AR LockboxHi All, How to create overpayment and underpayment write-off in AR Lockbox regards Configured: Application rule set, Approval limits, receivable activity, enabled auto a…