Receipts
Discussion List
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Bank of America customer payment remittance file format reviewCustomer is reviewing a new customer payment solution with Bank of America. Customer payments made through this new solution would be reported to the customer using the …Dileep Kumar Vadlamudi 13 views 2 comments 0 points Most recent by Mohammed Boucanna Receivables & Collections -
API Details To Create transactions(Application) in AR ReceiptsSummary: API details to create the application details (Transactions ) in AR receipts. Content (please ensure you mask any confidential information): API details to crea…
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How to split invoice line in Oracle receivableWe have a requirement to split the invoice lines in Oracle receivables. Transaction will be created in receivable module with one line item, but when transaction is post… -
Can we have different scheduling rule for primary and secondary ledger-One contract will be created in subscription -Transaction is imported from subscription to revenue management. -Revenue will be calculated based on the revenue scheduli…
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Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
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When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo… -
inventory purchase order receiving notificationSummary: Hi Team, Is it possible that we can send supplier notification that PO has been received? Regards, Yuan Content (please ensure you mask any confidential informa…
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Billing and Receipt History-what is the equivalent report in fusion?Summary: In R12,we had a Billing and Receipt History report available, what is the equivalent report in fusion Kindly advise Content (please ensure you mask any confiden…
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how to download ISO20022 Direct Debit Common Global Implementation template inbound xml fileSummary: I want to customize the ISO20022 Direct Debit Common Global Implementation 2.0 template in Funds Capture Authorization And Settlement Formats and generate outpu…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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Getting the Error message "You must select a payment instrument.(IBY-825295)"When attempting to review the Payment tab after submitting "Complete and review" of AR invoice. The error "You must select a payment instrument. (IBY-825295)" comes up a…
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Redwood Procurement IssuesSummary: Dear Team, I am enabling redwood screens on our instance, and I am multiple issues on which I need your assistance 1- I am unable to search any of the agreement…Basit2834 101 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to personalize seeded fields based on a context sensitive DFF value using page composer?Summary: Requirement is to make the receipt screen (individual input field) read-only based on a context sensitive DFF value. Content (please ensure you mask any confide…
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Lockbox Application : Discount is getting applied and then adjusting Invoice AmountSummary: During Lockbox application process, system is first applying the discount amount first and then adjusting the invoice amount during invoice applications.. For E…Mallela Mahesh Kumar 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Create Accounting access in Accounts ReceivableI have created a custom role for viewing and creating receipts. Now we want to have create accounting access to this role. Which privileges/data security policies need t…
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Refunds and credit memosSummary: we have thousands of unapplied credit memos. We also need to figure out a way to issue refunds for transaction sources -Adva/Fusion/eFusion that do not involve …
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Customer statement Output file is not generated for one of the customer.Summary: While submitting the "Create Customer Statement" process for one of the customer PREPOSTEROUS PTY LTD. The job got succeeded, but output does not get generated …
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limit the orders to receive that appear on my receipts.Hello, I would like to limit the orders to receive that appear on my receipts. The purchase order destination type is Expense. Only display purchase orders from a specif…
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Is there a way to use Receipt Write Off when there are multiple business unitsWe have a scenario where we have two business units that both produce standard receipts. We would like to have a write off for one business unit go to one COA string and…Anthony Iannuccilli 13 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Document Sequence for receipt is not in sequenceSummary: Document Sequence for receipt is not in sequence Content (please ensure you mask any confidential information): Hi, There is multiple OR created by using the OR…Boo 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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unable to generate receivable invoice as incomplete with FBDI Auto invoice ImportSummary: unable to generate receivable invoice as incomplete with FBDI Auto invoice Import Content (please ensure you mask any confidential information): Version (includ…AU Fusion Support 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receipt level DFF Auto fillSummary: Is there a way to have the Edit Receipt screen to have the same capabilities as the Create Receipt screen for the flex field autofill? It’s so nice to partially…
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Configure Business unit dropdown in Add Open Receivables in Create ReceiptSummary: configure the list of Business Units under the ledger to appear in the "Transaction Business Unit" dropdown on the "Add Open Receivables" page: Currently we hav…Gifty V 35 views 5 comments 0 points Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections