Receipts
Discussion List
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search receipt based on invoice numberSummary: search receipt based on invoice number Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)… -
Apply Receipts Using AutoMatch does not throw error and reason for receipts not appliedSummary: Apply Receipts Using AutoMatch Completes , However does not throw error and reason for receipts not applied Content (please ensure you mask any confidential inf…
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account numbers restrictingSummary: account numbers restricting Content (please ensure you mask any confidential information): Hello, We are manually entering account numbers for the customer mast…
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…
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My Receipts (New)：PO Links Not Accessible for Other Requisitioning BUs◆Issue: On the My Receipts (New) page（RSSR）, recipients cannot view PO links data for other Requisitioning BUs to which they have data access. （※PO Link data is visib…Reika Nishizaka-Oracle 17 views 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management -
Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
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Receivables Prompt Payment Discount small varianceSummary: We have one customer that we provide a prompt payment discount to. 1%/10/net 30. They always take a few dollars more than the 1% amount. We wish to write if off…Robert G Wilkinson 15 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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We expect the application to automatically generate unique receipt numbers upon receipt creationCurrently, when creating a new receipt, the application displays a field for manual entry of the receipt number. This is causing the following problems:-Increased Data E…Patrick Chrabieh 64 views 3 comments 0 points Most recent by Dhrumil Pandya Receivables & Collections -
How to setup SLA overriding cost center segment for Cash account based on Receivables accountSummary: During AR Receipt, we want to override a segment value (lets say Cost Center) for accounting class 'Cash' based on the Receivables account. How this can be done…N&A Support Team 38 views 4 comments 0 points Most recent by N&A Support Team Receivables & Collections
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Receipt creation giving errorSummary: We are trying to create receipts for an In-Transit Shipment of a Purchase Order. We have tried using Rest API as well SOAP (APIs given below): Rest API: /fscmRe…
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Preparer lost access to receive POs when the Requestor is a different user.Issue: Preparers are unable to receive POs when the Requestor is a different user. We are facing an issue in Orders to Receive Page within My receipts(new) application w…
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Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p…
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Why is my open PO not showing up in Receiving RedwoodSummary: Could someone advise why my open PO is not showing up in Redwood receiving? Content (please ensure you mask any confidential information): Version (include the …
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Unable to apply the receipt to an invoice multiple times via RESTSummary:We are unable to apply the same receipt to an invoice multiple times using the REST API, whereas we can achieve this business outcome in the UI by simply editing…
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Accounting when receipt created using ADFDi with Transaction reference detailsSummary: For our client we have enabled Multifund accounting. When receipts are created using UI accounting is generated as expected (Cash A/c Dr, Receivables Cr) but wh…Shubhangi Khandelwal 14 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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Which table stores Receivables Specialist Assignment Rules?Summary: Which table stores Receivables Specialist Assignment Rules? Is there any Subject area to create OTBI report? Content (please ensure you mask any confidential in…Bhanu Prakash Sharma 14 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Unable to select earned discounts receivable activity during remittance bank account creationWe have already created the Earned Discounts as a Receivable Activity for a particular BU. When we are creating a remittance bank account for a receipt method, we are no…Sandeep Nayak-Oracle 212 views 8 comments 0 points Most recent by Suman .g.Gupta-Oracle Receivables & Collections -
Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…Lindsay Kutzer 241 views 11 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …Naresh Vaspari 31 views 1 comment 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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How to apply transaction of customerA then unapply try to apply to transaction belongs to customerBSummary: How to apply Receipt to a transaction of customer A and then un-apply and try to apply to a transaction belongs to customer B Content (please ensure you mask an…Tapas_Sathua 30 views 3 comments 0 points Most recent by CHUNDURI AJAY KANTH Receivables & Collections -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …Mahmoud9308 111 views 3 comments 0 points Most recent by CHUNDURI AJAY KANTH Receivables & Collections
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Receipt sources LOV not populating for Manage Lock Box TaskSummary: The LOV for the Receipt Source field on the Lockbox header region is not populated with the receipt Sources that are setup (with Automatic Batch Numbering selec…
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Update 23C Analysis - TRANSLATED DISPLAY OF TRANSACTION TYPE, TRANSACTION SOURCE, AND RECEIPT METHODSummary: Display the values for transaction type, transaction source, and receipt method in the local language on all related pages. Content (required): Can anyone let u…
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How to set up Discount in ReceivableHow can we set up SC, PWD, NAAC, Solo Parent, and Medal of Valor discounts in Oracle Fusion Receivables Billing for manually created invoices? We would like the applicab…