Receipts
Discussion List
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w… -
how can i update approved remittance batchSummary: We have created a remittance batch with incorrect future gl date (1/12/26). The batch has been approved. We need to refund one of the receipts of the batch (rec…
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Unable to receive on behalf of others?Summary: We created a custom role to allow users to receive on behalf of others, but users still do not see any options when they go to Redwood "My Receipts". We followe… -
We couldn't determine a source organization. Please contact your help desk.Summary: When I try to create a purchase request, the organization TECUSP1 Trujillo displays an error message even though it has already been configured correctly. Conte…TSNET_CasalloLucy 56 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …
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using lock box is it possible to display accounting date, deposit date,receipt creation date as sameSummary: Using lock box is it possible to display accounting date, deposit date, receipt creation date as same Content (please ensure you mask any confidential informati…
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 151 views 2 comments 0 points Most recent by Susmita Panda Receivables & Collections -
Hiding Only the "Reverse" Action from the Actions Menu in Manage Receipts Using EL ExpressionHi Everyone, I'm trying to hide only the Reverse action from the Actions menu on the Manage Receipts page using a role-based EL expression in Sandbox. I'm following the …Prince Ofori Kwarteng 21 views 8 comments 0 points Most recent by Matt Nease Receivables & Collections
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Receipt Refund - AP Payment Request - Customer Bank Account not appearing on InstallmentSummary: Receipt Refund - AP Payment Request - Customer Bank Account not appearing on Installment. Customer Bank Account defined at Customer Site / Account Level We expe…
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Receipt onaccount application issueReceipt onaccount application, unapplication and invoice unpplication go into error "You must enter a valid receipt number", Oracle has suggested to include "receiptID" …
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How to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivablesHow to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivables if we end dated the LE , currently user able to the end dated LE and enter t…
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Missing Encumbrance Journal for Expense Item – Accrue at ReceiptSummary: Hello, I am currently testing the Expense Item – Accrue at Receipt accounting flow with Encumbrance Accounting enabled. According to the expected accounting flo… -
Receipts created in Redwood Orders to receive are not showing in My ReceiptsSummary: We have noticed since the last two CWB's that we have a few bugs. One has a SR already. this one I will try asking first. We are seeing that when we receive usi… -
Balancing segment is not deriving based on LE in the AR invoice Distribution windowSummary: While creating the AR invoice in fusion receivables user is selecting different legal entity under the same BU but Company segment is not flipping in the AR inv…
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Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
AI Agent: Receipt Creation Assistant - Create Receipt Through Email-Receipt not generatedSummary: AI Agent: Receipt Creation Assistant - Create Receipt Through Emailis not able to read the email in the configured email account and create PO receipt Content (…Mayur_Panchal-Oracle 62 views 3 comments 0 points Most recent by Amrish_Amradkar Inventory Management
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BPM Worklist: One-time reminder to requesterHi, For task ConfirmReceiptRequestForAction, we need to send one reminder email only to the Requester if PO receipt is not completed after 7 days. Current setup: This se…
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Receipt Class and Receipt Method Loader ToolSummary: Is there a loader tool to setup Receipt Classes and Receipt Methods in Oracle Fusion Receivables? Content (required): Is there a loader tool (ex. spreadsheet up…
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Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…Ashwanth R 46 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to populate iby_external_payers_all via REST/SOAPSummary: Hi all, Is there an explicit way to populate iby_external_payers_all via REST/SOAP? We have reviewed fscmService/PayerDetailServiceV2?WSDL but it doesn't appear…
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Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e… -
How would check payments from customer be handled in Bill ManagementCustomer has a query, if the payment was done via Check then how could he record it in Bill Management module.
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In AR Receipts, can we make Remittance Reference Detail-> Reference field optional or dummySummary: In AR Receipts can we make Remittance Reference Detail optional or give some dummy values) Content (please ensure you mask any confidential information): In AR …SANTOSHaccent 1 view 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle 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 51 views 10 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Process to Mass unapply transactions against receiptSummary: How can we mass unapply transactions against a receipt that are already applied in Oracle Fusion Receivables. Content (please ensure you mask any confidential i…MManduva 51 views 5 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections