Receipts
Discussion List
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Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it … -
Is there any receipt remittance advice function to send to customer?Summary: After I created AR receipts manually, I want to generate a receipt remittance advice and automatically send to customer based on the customer email maintained i…
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Can AutoApply apply an amount up to the open invoice amount if reference amount is greater ?The Scenario is as follows: The AutoMatch Rule Set is set to 100% on Transaction Weight. The Customer is providing Remittance Reference information of: Transaction Numbe…
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Is Extensible flex field (EFF) available at the AR Transaction and Receipt level?Summary: Is EFF available at the AR Transaction and Receipt level to capture additional info that is different than DFF attributes? Content (please ensure you mask any c…
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…
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Can Receipt Write-Off Details Be Updated Through AR Receipt FBDI?Summary: Hi folks, We have a requirement to update the receipt write-off details through the AR Receipt FBDI file. Could you please confirm whether it is possible to pro…
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Credit to Cash AI Agents and Agentic ApplicationsSummary: Follow discussions, post questions, hear latest information around Credit to Cash AI Agents and Agentic Apps in the following dedicated forums https://community…
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AR receipts PersonalizationI am working on AR Receipts page personalization using Page Composer and need to restrict users from applying Post-Dated Cheques (PDCs) before their respective maturity …
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AR bulk receipt creation & auto application setupsSummary: Content (please ensure you mask any confidential information): Hi, Could you please assist with all required setups to enable AR bulk receipt creation & auto ap…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 55 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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How maturity date of AR receipt is derivedI want to understand how maturity date of AR receipt is derived. Is it based on Receipt date or accounting date. Is there any way to control it -
Unable to save the Issue Refund in ReceivablesFrom Manage Receipts, when we edit the receipt and select Issue Refund, we are unable to save the refund and receive the below error message. Error: The refund wasn't pr…Subramanian Kannappan 64 views 2 comments 1 point Most recent by AJAY KANTH Receivables & Collections
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How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …
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Issue with Refund Request Due to Payable Invoice Creation Error - (AR-856622)Summary: We are facing an issue while processing a refund request. The refund wasn’t processed because the Payable invoice was not created due to the following error: Ex… -
Apply Receipts Using Automatch How this process works?Summary: I have followed the recommended notes to configure the AutoMatch Rule for manual receipts, as we do not have a requirement for Lockbox. The thresholds have been… -
Issue Creating a New Receipt Method with the same name due to existing Document SequenceWhen we end-date an existing receipt method and try to create a new receipt method with the same name and attach a remittance bank account to it, the system does not all…
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External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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Oracle Fusion AR – Add Attachments to Existing Receipts Without Granting Receipt Reversal PrivilegeHello, We have a requirement to allow AR users to create receipts and add attachments after the receipts have been saved, without granting access to reverse or modify ex…
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Oracle Fusion Procurement – Delay in Receiving Details for Fixed Price Services PO We are Classic VSummary: We are experiencing a delay in the visibility of receiving details for Fixed Price Services Purchase Orders in Oracle Fusion Procurement and would appreciate yo…
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Receipt Accounting Error: The account on the gain or loss line is invalidSummary: Receipt Accounting Error: The account on the gain or loss line is invalid. Getting this error though we are not using multi-currency. Gain/Loss account on Recei…
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Unable to Add New Line to Existing Alphanumeric Receipt in Classic UI in fusionSummary: Receipt Number Generation is set to Automatic and Receipt Number Type is set to Numeric. We are unable to add a new line to an existing alphanumeric receipt in …
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How to customize confirm receipt notification in fusionSummary: Hi All, Is it possible to customize confirm receipts notification? We need to add some query level restrictions in the report. When we try to find out the BI re…
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Confirm ReceiptsSummary: Is there a report that list all the confirm receipts notification sent to requestor and buyer? If yes, please advise how to generate or extract. Can the notific…
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How to email Separate Remittance Advice to customers for Receivables refundsSummary: Hi all, We issue customer refunds from Receivables (Issue Refund on credit memos / receipts), which create payment requests in Payables. We'd like the Separate …
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What best solution for receipt was remitted in wrong bank and i want to remit them in another bankSummary: I need advice or workaround for receipts was remitted in wrong bank and i want to remit them in another bank The receipts status now on receivable fusion was re…