Receipts
Discussion List
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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… -
Need separate exchange gain and loss account for Deferred tax on AR ReceiptsSummary: Need separate exchange gain and loss account for Deferred tax on AR Receipts Content (required): In case of AP Payments, we have Journal Line rules Deferred Tax…Manwesh Jain 41 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 41 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Is there any REST api to Create Receivables Receipt Write-off? Or only a SOAP?Summary: Hi, we need to create an integration to create in ERP Cloud a "Receipt Write-off" using REST o SOAP services. We have seen that it can be done through SOAP in t…
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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…Mohamed Abdelbar 21 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to prevent users from receipt return, PO header or line cancel once an invoice is created.Summary:How to prevent users from doing certain actions like receipt return, PO header or line cancel once an invoice is created. Content (please ensure you mask any con…
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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… -
Additional Fields on Orders to Receive Main Page in RSSRSummary: We would like to understand which additional fields can be displayed on the Orders to Receive main page in RSSR. Specifically, is it possible to show Purchase O…
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In AR Funds Capture my settlement batch in Failed due to communication error statusHey Everyone, I'm trying to setup Bank Account Transfer for Customers through Direct Debit but at the time of Creating settlement batch it is going in Error with the mes… -
Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
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Display BI Publisher PDF dynamically in Oracle Fusion Redwood Receiving page during receipt creationHello, We have a requirement in Oracle Fusion Cloud Procurement Redwood New Receipt, and I would like to know if it is technically feasible: We have a BI Publisher repor…
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Change the Confirm Receipt Notification Frequency (Days)Summary: Is there a way to change the frequency of days for the confirm receipt notification to trigger? Currently, the Confirm Receipts workflow sends notifications for…VP 22 views 3 comments 0 points Most recent by Alina Tola -Oracle Cloud Services Excellence, SCM-Oracle Inventory Management
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BANK ACCOUNT AT BILL TO SITE LEVELSummary: We are working on customer master data. Is there a limit to the number of banks I can add at the bill-to level for a customer? Content (please ensure you mask a…
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Migrating closed AR Invoices and Receipts in Oracle FusionSummary: Migrating all open/partially open invoices and receipts along with any closed AR invoices and receipts from last 3 years Content (please ensure you mask any con…
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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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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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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Create Customer statementSummary: We have configured customer statement in system but system do not show the output as per below scenario's Scenario 1 : To generate output for 1 customer from Be…Ashish Tralsawala 1 view 1 comment 1 point Most recent by Ashish Tralsawala Receivables & Collections
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Seeking Non‑Licensed Privilege for Billing/Receivables Inquiry AccessSummary: We created a custom role, XXC_ACCOUNTS_RECEIVABLES_INQUIRY, and added the AR_MANAGE_RECEIVABLES_BALANCES_ACTIVITIES_PRIV privilege. With this privilege, users a…
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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Partial Receipt Not Auto-Applying Using AutoMatchSummary: I have an invoice for $26,000, and I created a Lockbox receipt through integration for $25,000, referencing both the Transaction Number and PO Number. However, …Naresh Vaspari 102 views 2 comments 0 points Most recent by Md.Shohel Rana Receivables & Collections
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…