Receipts
Discussion List
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Special Handling requisitions automatically being received by BuyerSummary: Special Handling Requisitions (Bill Only) with automatically receipt being turned on at configuration level. The Bill Only PO which gets automatically received … -
Which duty I should delete of the Account Receivables Manager rol to inactive the approve button?My client need to limit the approve button to some users so I would to know how I would do it. Regards. RominaRomina Grimaldi 11 views 2 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
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25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFDISummary: 25A Cash Receipt Descriptive Flexfields Upload Using Create Receipts ADFdi has been introduced but I cant figure out how to expose the DFF attributes in the sea…
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Automatch is not working with Contract Number as ReferenceSummary: We are trying to auto match the receipts against Transactions with Receipt Match by as Contract Number on the Receipts, however, the automatch is not working as…
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Regarding "Create Automatic Receipt Write-offs" Schdule Job in Oracle FusionI have a few questions regarding the "Create Automatic Receipt Write-offs" process in "Create Write-Off" mode: Does this process support Multiple/bulk receipt write-offs…
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How to see if an Invoice has already been paid (has a applied Receipt) quickly?Summary: Hi there, we need to be able to determine whether a receipt has been paid (full or partial) with minimum navigation in the system and minimum API calls. On the …
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Receipts not apply to Contract source Invoices with Po field as a reference in AR Through Auto applySummary: We are trying to auto match the receipts against Transactions with Receipt Match by as standard po field as a reference on the Receipts, however, the automatch …
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 31 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Receipt view only accessSummary: Hi Team, We have a requirement for a user to query all receipts with view only access under the Procurement work area. i have given Review Self service receivin…
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Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are in production in Fusion cloud ERP. Because of lot of inconsistent accrual entries, our client would like to know if it is possible to turn off period end…
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Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedThe ask from business is to have a receipt number sequencing on the receipts that are created after the work confirmation is submitted for a PO.
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Process Receipts Through Lockbox taking too long for completionWhile running for 50,000 Receipts, each receipt having an invoice for application, the Process Receipts Through Lockbox ESS job is taking approx 5 hrs to get completed. …
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Process Receipts Through Lockbox Performance IssueSummary: Hello Team, We are using Lockbox FBDI approach to create receipts from internal billing system and encountering lot of performance issues. -- We have around 170…
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If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…Karthickraja Kannan 63 views 2 comments 0 points Most recent by Karthickraja Kannan Receivables & Collections
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Need to update a few thousand invoices for the receipt MethodSummary: Customer is requesting steps to complete an FBDI template so they can upload and change a few thousand invoices for the receipt Method it has as we would like t…Abhishek_Pillai-Oracle 34 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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Red wood pages capability to print label from Manage Receipts screenclient has a requirement - For Indirect purchasing receipts, they want to capture receipt details in QR sticker/Barcode form. Question is in red wood page for Manage Rec…
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Query to find unaccounted receipt in fusionSummary: Query to find unaccounted receipt in fusion Content (please ensure you mask any confidential information): Hi Team, We are creating a custom report for PO and R…
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How to transform EDI 823 file to successfully import in Load Interface File for Import.Summary: EDI 823 file from bank cannot be loaded into Oracle as it is. Looks like we need to transform it into another format to be accepted by Oracle. The solution sugg…
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Context Value is appearing as blank in the Create Receipt ADFDI SpreadsheetSummary: Not able to see the Context value in the Receipt ADFDI. It is appearing blank. I have created both the required DFF as per the document (25A Released feature) h…UmakantKodmur-Oracle 11 views 2 comments 0 points Most recent by UmakantKodmur-Oracle Receivables & Collections -
How do I upload using the Receiving Receipts Import TemplateSummary: Hello! I am trying to upload using Receiving Receipts Import Template. I do have a role Receiving Agent. I am using the process Load Interface File for Import B…
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No Data in Document Number Audit ReportSummary: No Data in Document Number Audit Report Content (please ensure you mask any confidential information): Hi, There is no data in the Document Number Audit Report …