Receipts
Discussion List
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Receipt Update Causing Error and Attempting to Post in Closed PeriodSummary: Unsure why a Receipt with an Event Type 'Receipt Updated' is trying to post to a closed accounting period Content (please ensure you mask any confidential infor…Anne_UC 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real… -
AR-856899Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kuchi Sandeep Chowdary 2 views 0 comments 0 points Started by Kuchi Sandeep Chowdary Receivables & Collections
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How to disable account in final optionNavigation: Receivables > Account Receivables > Manage Receipts "Account in Final" and "Account in Draft" options are available for unaccounted receipts. I want to disab…Lakshya Goel 21 views 2 comments 0 points Most recent by Mahesh MacQ Subledger Accounting & Accounting Hub
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The receipt batch didn't upload. (AR-856899)Summary: Trying to upload receipts using spreadsheet. No errors for rows. But still, receipt batch did not upload. Content (please ensure you mask any confidential infor…
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How to issue a refund for Confirmed status receipts in Fusion ReceivablesSummary: Hello Experts, Was curious to know if there is an option to issue refund for a customer with Receipt status as 'Confirmed'. We have a one time customer to whom …
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Automatic Advance AR receipt application to future transactionHello Team, We are currently in the process of building an integration that brings AR Transactions and AR Receipts from our Siebel CRM system (a third-party application)…
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Need Account desciption field ( from Customer page) in Manage receipt and create receipt UIPlease confirm if Account desciption field ( from Customer page) is present in AR Manage receipt and create receipt page or not. I don't see in hidden column fields too.…
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Unable to Reverse receipt-You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfieldSummary: Unable to reverse receipt - due to error You must enter valid values for the AR_CASH_RECEIPTS descriptive flexfield. (AR-855680) Hi All, when trying to reverse …
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Search Receipt Application to unapply and re-apply with different invoiceSummary: Receipt was applied to more than 100 invoices and some invoices were mis-applied. We need to able to search invoices already applied, unapply the transactions, …Stacey Wang 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to receipt the AR Invoice by memo line?Summary: Is it possible to receive payment by memo line? For example, if an AR invoice has two memo lines, and we would like to issue two separate receipts, would that b…
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25A Automatic Adjustments to Underpayments During Lockbox ProcessingHi As per the below Orcale update is it applicable only for BFB transactions. Can you please provide more information on this feature. Automatic application and adjustme…
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SLA source for Miscellaneous receiptsSummary: We are creating a Journal Description for Miscellaneous Receipts. But in the Description rule when I pick the source "MISC_CASH_COMMENTS", it does not fetch the…
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Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
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Lockbox Integration to Apply Receipts using shipping reference numberSummary: We would like to apply the Lockbox receipt using match option as Shipping reference number which is standard matching option. Content (please ensure you mask an… -
Is there is any BPM workflow associated with this approve step?My client need to know if there is any BPM workflow associated with the approve step because it want to approve the batch when the Bank confirm that the batch is right. …Romina Grimaldi 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Receipt(FND-6790)I want to create a receipt, but when I enter a receipt method, an error similar to the photo appears. I want you to know how to deal with this error. This is how the pay…kyoka.ando-Oracle 15 views 2 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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How we can get all the processesSummary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …
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Oracle Automatch ProcessSummary: As per the current functionality of Oracle, Auto-Match process doesn't pick up the same receipt or transaction it has picked up earlier to automatch. I wanted t…User_VE0NO 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion?Summary: Why dont I see anything under type while doing debit memo receipt reversal in Oracle fusion? Content (please ensure you mask any confidential information): Vers…
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Validate the first 3 characters of the PO# using page composerSummary: Hi, We are implementing custom logic using Sandbox within the 'Receive Expected Shipments' page. The requirement is that the 'Receive' button must be deactivate…
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Sequence Number for AR Direct Debit send/deposit to the bank via SFTPContent We personalized ElectronicBankRemittance.rtf template for Funds Capture Settlement Format. The bank specifications require a field called File creation No., whic…User_2025-02-08-01-35-50-558 120 views 5 comments 1 point Most recent by SwetaP Receivables & Collections -
Receivables Distribution Error when Entering Miscellaneous ReceiptUsers get an error when trying to enter a miscellaneous receipt distribution new line. This occurs when they add the new line and then try to copy the distribution from …
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…