Receipts
Discussion List
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How to give preparer access to receive PO created on behalf of other requesterThe business needs to give preparer access to receive PO created by the preparer on behalf of other requester. Current available privilege "RCV_MANAGE_RECEIPT_ADVANCED_R…Anurag Sankrityayan 35 views 3 comments 0 points Most recent by Jatin Malik Self Service Procurement -
What is the volume of invoices AR can create in a day with affecting the performance of the system?Summary: Requirement: Creating of 30-40K invoices daily in AR Billing. Content (please ensure you mask any confidential information): Our client has a requirement to cre… -
Production-to-Test refresh - Customer communicationsSummary: After a Production-to-Test refresh, what controls are available to prevent AR invoices and customer communications from being emailed to external customer addre… -
Need to update standard receipt DFF using SOAP?We need to update the Standard Receipt DFF field data for Attribute8 (Bank Charges).Followed Doc ID 2563101.1 and Doc ID 2284586.1 as references. However, the response i…
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Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…
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Receipt remittance bank account cannot be overridden with remittance batch bank accountSummary:It is required to be able to cancel the remittance bank account of the receipt and to be able to create the remittance with another deposit account. When creatin…
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created customer relationship hierarchy in fusion but not working as excepted?Summary: Need to know how the customer relationship hierarchy works in fusion. created hierarchies in both DEV1 and DEV13. In DEV13 the functionality is working as excep…vasanthi vani kondadhasua 43 views 6 comments 0 points Most recent by Nirali RAja Receivables & Collections
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Receipt Method not visible in LOV of Receipt Method while creating a manual receiptSummary: Content (required): We created a receipt class and a receipt method. Also attached a remittance bank account under that receipt method. We are not able to searc…
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PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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Manage Receiving Parameters - Changes Not Applied to Existing Purchase OrdersHi everyone, I’d like to understand the intended behavior of Manage Receiving Parameters, specifically the Receipt Days Exceed Action. We observed the following behavior…Sri Harsha Bhamidipati-Oracle 14 views 3 comments 0 points Most recent by Sajid Khan Bangash Purchasing
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How can we have Receipt Method listed in View Transaction ActivitiesSummary: While checking the receipt information from AR Invoice Transaction by clicking on Actions LoV > View Transaction Activities one can see the Receipt information …
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Receipts created not appears in redwood purchase requisition screen life cycleReceipts created in New My receipt screen, but not displayed in redwood purchase requisition life cycle section Application Version: 26BOsama Yehia 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to stop creating the bank account while importing lockbox file to Oracle?While importing the lockbox, the system is creating a new bank account for every payment by associating an MICR to the customer account. Is there a configuration availab…
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My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
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ESS job which Automatically apply receipts to invoicesSummary: Hi, Do we have any ESS job which can automatically apply unapplied receipts to open invoices (not only lockbox one). Content (please ensure you mask any confide…
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Receipt Number Equivalent for Work Confirmation in Complex Work Purchase OrdersSummary: Hi Community, 2I'm currently testing Complex Work Purchase Orders in Oracle Fusion Procurement and have a question regarding Work Confirmations. For standard go… -
Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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How to Receive Receipt Notifications Through In-App NotificationsWe have enabled receipt notifications in Oracle Fusion and users are successfully receiving the notifications through email. However, the same notifications are not appe…Mounika Guthula 24 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
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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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Return to Supplier Allows Debit Memo Selection Despite No Invoice ExistingSummary: Hi Community, We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior. Scenario: PO created a…Catherine Rosales 14 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure …Costansia Crosby 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Standard Report for Return to Supplier TransactionSummary: Hi Community, I would like to ask if there is a standard report available in Oracle Fusion Cloud Procurement/Receiving that can provide details of Return to Sup…Catherine Rosales 14 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Unable to view orders to receive where user is 'Entered by' but not 'requester'We are experiencing an issue where a user is attempting to receipt orders in cases where they are listed only as the ‘entered by’ user but not as the requester. Prior to…
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how to prevent over receipt correction for the received quantityHi Team, One of our customer, wants to restrict the users to receipt correction more than the received quantity. For Example If PO QTY is 10 and Received QTY 8, currentl…Rama Devi Kasula-Oracle 3 views 1 comment 0 points Most recent by Rama Devi Kasula-Oracle Purchasing
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Return to Supplier Approval RequirementSummary: Hi Community, We have a client requirement to have an approval process before a Return to Supplier (RTS) transaction is completed in Oracle Fusion Receiving. Cu…Catherine Rosales 15 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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Po with 0 priceSummary: Content (please ensure you mask any confidential information): Need to create purchase order line with 0 price Version (include the version you are using, if ap…
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Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo…Navya Krishna Yarlagadda 348 views 5 comments 0 points Most recent by Atif Nisar Receivables & Collections