Receipts
Discussion List
-
How to do Bulk Uploads for PO receipts and Serial No in Oracle Fusion using VBCS Using Excel AddinSummary: We are implementing a bulk upload solution for PO Receipts (Inbound Shipments / Receiving) in Oracle Fusion Cloud using the Visual Builder Studio (VBCS) Excel A…KrishAPS 80 views 3 comments 0 points Most recent by David Wright - More4apps Receivables & Collections -
Receipts remain unapplied if the receipt amount exceeds the transaction balanceSummary: Receipts remain wholly unapplied if the receipt amount exceeds the transaction balance of the transaction it reference. Content (please ensure you mask any conf…
-
How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
-
Applied Receipts Register Report Showing Only Consolidated Values Instead of Parameter-Level DetaileWe are facing an issue with the Applied Receipts Register Report in Oracle Fusion Receivables. The report completes successfully and returns data; however, regardless of…
-
What role is required for receipt accountingOur client using is only expense and no inventory items and we are only using procurement so whether assigining receipt accounting role is enough or should we assign cos…
-
AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 271 views 4 comments 0 points Most recent by Borek Receivables & Collections -
createApplyReceiptWe are trying to apply an AR transaction on AR Invoice using OIC. soap service - https:///fscmService/StandardReceiptService?WSDL operation - createApplyReceipt request …Mahesh B G 5 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Error in Settling AR Transactions.The receipts couldn't be applied to Receivables transactions.Summary: When we run the Netting Settlement, we get this error: The receipts couldn't be applied to Receivables transactions. The Receivables transactions couldn't be se…User_7LV1I 155 views 5 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Is there a way to restrict inter module ESS jobs between AR and Receivables?Summary: Content (please ensure you mask any confidential information): Hi, I have uploaded the file containing the unintended cross-module ESS job access observed in AR…VARSHA U-Oracle 12 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to Restrict the LOV of Receipt method base on the roleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ilitch holding Inc. Description (Requ…BOMMIDI.ASHOK.KUMAR-Oracle 34 views 1 comment 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Unable to finally close POSummary: We have a manually created inbound shipment for 185 units against an Expense destination PO. Of these, 111 units have been received, delivered, and invoiced. Th…
-
uploading the ASN via FBDI, DFF values are not populated in the receipt line Additional InformationSummary: When creating an ASN manually, I am able to enter DFF values in the receipt line under Additional Information. However, when uploading the ASN via FBDI, the sam…
-
How to reverse a receipt that is already reconciledHi, I would like to check whether Reconciled Receipts can be Reversed without Unreconciling them. Kindly assist in checking this. Thanks, Abeshek VP
-
How to apply a receipt on another receipt via webservice?How to achieve above operation from REST/SOAP webservice?Prathamesh Sakarkar 153 views 6 comments 0 points Most recent by Prakash Jayavel Receivables & Collections
-
How to Restrict the LOV of Receipt method base on the role.Summary: We have one requirement that we want to restrict the LOV of Receipt method based on the role. Content (required): Based on the roles we want to restrict the rec…
-
bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…
-
Lockbox Accounting Date is not being populated with the Deposit Date.Summary: I manually uploaded the Lockbox FBDI template and set the Accounting Date Source in the Lockbox setup to Deposit Date. However, after uploading the FBDI file, t…
-
Is it possible to create a AR Refund without using Payables ModuleOur client is doing student refunds directly via credit cards and would like to record this on the AR Receipt. If we issue a refund on a Receipt it creates an Invoice in…
-
work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…Mohamed Abdelbar 88 views 4 comments 0 points Most recent by Muhammad Rafay Khan ACCA, OCP Purchasing
-
Unable to Receive Inventory Destination PO from My Receipts.Summary: Unable to Receive Inventory Destination PO from My Receipts. Following Profile Option is set to Yes : RCV_SS_ALLOW_INV_DEST_RECEIPTS PO Is Inventory Destination…Janitha Perera 54 views 10 comments 0 points Most recent by Abhishek Palan - Orbrick Inventory Management
-
How to override Receipt Receivable accountSummary: We are using the SLA and selected the business flow at receipt receivable Journal line level to get the same transaction receivable account to receipt and it's … -
Does the redwood My Receipt(New) have the capability to receive lot and serial Controlled items?Summary: We have a requirement to receive the lot and serial controlled items via My Receipt(New). We know that it is not possible to receive such items in classic versi…Sumukhesh Krishnamurthy 23 views 1 comment 0 points Most recent by Abhishek Palan - Orbrick Inventory Management
-
AR Transaction Rules in CMKDescription (Required): The organization is using CMK in Oracle Fusion Cloud for AR Invoice Outbound. We are looking for the following to be achieved but don't see any s…Priyadarshini Balasubramanian Parvathy 12 views 0 comments 1 point Started by Priyadarshini Balasubramanian Parvathy Receivables & Collections
-
How can a partially received PO be closed for receiving only?Hi all, We have a recurring business need and are wondering how others handle it. When a PO is partially received and we know that the remaining quantity will never be d…Anaïs P 26 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing