Receipts
Discussion List
-
SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
How can you create Remittance References using the REST API in batches ?Summary: We are running an OIC integration which errors after we create 200 or more Remittance References for an AR Receipt. Is there a way to create these in a single R… -
Missing Details in Redwood SSP Compared to Classic ScreenHello, In the classic screen, we are able to view all the details of a Purchase Requisition (PR), including the PR, lines, and account combinations. However, in the Redw… -
why i can't create a return a POwe try create a return but we can't
-
Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesGoal Setting Up Receipt Class and Methods in Oracle Fusion ReceivablesAndreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
-
While updating fiscal attributes for ar invoices using ess jobs,getting error - Brazil LocWhile loading the fbdi template for updating fiscal attribute using the job Import AutoInvoice for Fiscal Attributes getting the following error:You must match the trans…
-
Receipt Accounting Process for 2 way matchingSummary: Our Customer has switched to 2 way matching of Purchase Orders. Given below are the steps followed: Creation of Purchase Requisition and PO,AP team creates invo…
-
Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
-
Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
-
How to setup auto Lockbox with BAI2 filehello, We want to understand the setups required for auto lockbox as we want to create customer receipts automatically from bank file.Based on BAI2 file fetched from ban…
-
how to do put away for expense POI need to perform put away for expense PO, not sure how to do that. Please suggest the PO line setups and setps
-
Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Is there any REST or SOAP API for get Receivables activities for AR Miscellaneous Receipt Creation?Shubham Bhapkar 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
can we make receipt if the PO is closedSummary: can we make receipt if the PO is closed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
-
Cross Currency ReceiptWe are working on requirement with in AR, The transaction is in EUR currency and the receipt is in ILS. As per current design, when business tries to apply a transaction…Murthy Iragavarapu-Oracle 61 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Enforcing Read-Only Behavior for “Entered Amount” Field in Miscellaneous Receipts after savingHello Community, In our Oracle Fusion Receivables Cloud Service production environment, we have encountered an issue with Miscellaneous Receipts. While in our Standard R…Patrick Chrabieh 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to enable tax rate codes in receiptSummary: We would like to understand how to configure the tax so so that clients can choose tax rate code with corresponding accounting impact when they create receipts.…Alex.s.li-Oracle 85 views 4 comments 0 points Most recent by kundan.chitare Receivables & Collections
-
Unable to Apply AR Reversed ReceiptUnable to Apply AR Reversed Receipt. Is it possible apply reversed receipt to a different transaction.
-
CyberSource integrationWe went through the oracle documentation regarding this and completed all the setups needed in both CyberSource and Fusion. Now we are able to create credit cards at cus…
-
We couldn't find customer Party level DFF attributes as Input Source for Event class receipt in SLASummary: Business Use case Scenario: We want to Use the customer Party DFF as Input Source for Event class receipt in SLA configurations to override the company account.…
-
How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
-
Issue with rounding for AR payment discountsHello, There is no consistency in calculation of rounding of discounts for the decimal payments. System is working differently for Full payments, Partial payments, multi…
-
will Receipting change in responsive self service at 25A?Summary: I have seen a tab 'My Receipts (New)' when testing the new RSSP, but I don't recall this being mentioned in any discussion. Is there any information on whether …
-
Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…