Receipts
Discussion List
-
"How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself?Summary: How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself? What roles and data access need to be assigned?" -
How to populate structured payment reference in miscellaneous receipt?Summary: Need to populate structured payment reference field in miscellaneous receipts Content (please ensure you mask any confidential information): Need to populate st…Cristian Ariel Arakaki 202 views 7 comments 0 points Most recent by mzuhaib Receivables & Collections -
export/import receivables activities inc. accountingSummary: Can see how to export receivables activities but it does not include the accounting flexfield, any way to include this on export and import? Content (please ens… -
how to apply closed invoices to the receipt?Summary: Is there any way to apply closed multiple invoices to the open receipt? Content (please ensure you mask any confidential information): Version (include the vers…Tejaswinik 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Need the join condition for AR_cash_receipts_all and ce_statement_linesHi Team, Can anyone help me in getting the join condition between AR_cash_receipts_all and ce_statement_lines in oracle fusion. As I observed in the ebs ce_statement_rec…
-
Define Requisition BU for each location with one procurement BUDefine Requisition BU for each location with one procurement BU Hello Everyone, We are implementing indirect procurement for our client in the current release, along wit…Shubham_Gandhi 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Enter a reversal accounting date that's after the accounting date of the recent receipt applicationSummary: Error: You must enter a reversal accounting date that's after the accounting date of the most recent receipt application. (AR-856332) Content (required): We are…Robert G Wilkinson 251 views 4 comments 0 points Most recent by Sagar Mohapatra Receivables & Collections
-
Multiple requisitions are put on 1 PO, all same items combine into one line, causing receiving issueSummary: When multiple requisitions for different deliver-to locations are combined into one PO, the items that are the same combine into one line item even if their dis…
-
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…
-
Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
-
how to deal with Customer (overpaid amount) refund not processed with Oracle Escheatment Process ?Summary: how to deal with Customer (overpaid amount) refund not processed with Oracle Escheatment Process ? Content (required): We have the functionality available in AP…
-
Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa… -
Is there a standard way to link receivables receipt to sales orderSummary: Make a Link between receivables receipt and sales order Content (please ensure you mask any confidential information): I want to link receivables receipt to sal…
-
Migrate Closed AR InvoicesSummary: Hello, We have a requirement to migrate Closed AR Invoices and Receipts within the past 2 weeks from our legacy system (R12). Can someone provide the best strat…
-
Automatch rules not prioritizing customerWe've seen some cases where payments have come in with no client mapped and then the automatch rule is finding an invoice for the same dollar value and applying it. We w…cheathsmith 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Fusion: Receivable: Receipt amount move to On-Account via SOAP webserviceBy using SOAP webservice "/fscmService/StandardReceiptService" I want to push unapplied amount of a receipt into the onAccount bucket of Receivable Receipt. Initial WSDL…
-
Client needs a capability to split shipment line by quantities for a Drop Ship SO.Summary: Client needs a capability to split shipment line by quantities for a Drop Ship SO. Client receives ASN information from their Supplier with multiple tracking nu…
-
Is there a way to tell how a receipt was applied to an AR invoice (auto app, manual, cash app)?We are seeing delays in receipts being applied to invoices and trying to determine how and who is applying them.
-
Unable to search for Receipt Numbers in OracleHello, We are having an issue in the AR module when searching for receipts where no results are returned when copying and pasting receipt numbers in Oracle search. Our p…
-
Mass application of unapplied receipts to Open AR transactionWe are looking for a solution/approach to mass unapply and apply receipts to open AR transactionsSuman Chinnam 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Seeking Automation Solution for Bulk AR Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Community, I am currently working on a project that requires the creation of approxim…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to unfreeze a portugal invoiceDear all I created a receivables transaction in Portugal entity and the transaction invoice is in freeze level and status incomplete I gave myself 2 roles Tax specialist… -
How to sweep unaccounted/Unprocessed PO/Receipts to next open period?Summary: Hi All, I have around 180 unprocessed receipts in receipt accounting from past Jan-23 to till date. How to sweep them to the current period and account them? My…
-
I can't delete lines from the Manage Document Sequence Categories setupSummary: I had an error when trying to change the Receiving Method Name, I noticed that there was (Doc ID 2392486.1) which gave the solution of going into Manage Documen…Leonardo Cairos 259 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections