Receipts
Discussion List
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Select all records and uncheck one in recommendation in ReceiptsSummary: Hi Team Area: AR receipt Automatch We have a requirement where for Automatch recommendations we need to select all records and deselect few. We are not able to … -
Export Manage Receivable ActivitiesIs there a way to export the results in Manage Receivable Activities setup & maintenance screen? Or is there a back end table I can create a data model and report off of…Matthew - Town of Aurora 41 views 1 comment 0 points Most recent by Matthew - Town of Aurora Receivables & Collections
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How can generate the Direct Debit Fund capture file from AR to be sent to the bank?How to generate a Direct Debit Fund capture file from Accounts Receivable (AR) to be sent to the bank in oracle fusion.
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Receipt reversal form is picking accounting date as per the calendar date ideally it should pick theSummary: Receipt reversal form is picking accounting date as per the calendar date ideally it should pick the accounting date as per the open GL Content (please ensure y…Swathi Konasani 31 views 4 comments 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Ability to default the currency rate type in create accounts receivable receiptIs there a system setting to default the currency rate type when creating a receipt in AR? This should be defaulted to "Corporate". Ideally users would not have to input…
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DFF Fields are not reflecting in the common lookups page.Hello Everyone, I am trying to create a DFF at common lookups, post deployment I am not able to find the context at lookup codes. Note: Flex field name: FND_LOOKUP_VALUE…
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Required invoice validation while creation of applied receiptWe are looking for a solution in accounts receivable module to have validation of invoices in the ADFDI template: so while creation of applied receipt even if we enter i…
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Accounting on Unapplied Receipt by Account Number / SLASummary: We need to change the accounting on an unapplied receipt by account number. Has anyone been able use SLA rule to achieve this? We need to use a single receipt m…
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Trying to correct the service GRN but facing the errorHi All, Am trying to correct the service GRNs which are in decimal quantities but facing this error The Receiving transactions couldn't be processed for 2 receiving tran…
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Populate comments on migrated AR receiptsSummary: Client has a requirement to populate comments on migrated AR receipts. We cannot do it while creating receipts through ADFDI in bulk mode neither there is an AP…
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Reversed receipt and new rcpt created with same detail. Claim is not applying on new receipt via APIWe reversed a receipt and created a new receipt with the same details. However, when claim investigation was tried to be applied using SOAP webservice on the new receipt…
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Supplier Material Returns rest apiSummary: We are looking for a REST API for doing a Return / Correction of an existing Receipt Content (please ensure you mask any confidential information): Hi All, We h…
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Receivables Receipt Need to Be in cleared status in order to issue refundSummary: We need to issue a refund but because the receipt is not in cleared status we are unable to issue the refund. Content (required): We currently do not reconcile …
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Error while loading PO ReceiptsSummary: Hi All, We are using FBDI to load Open PO Receipts and while loading it we are getting an error. (mentioned Below) An error occurred for the transaction line 10… -
Miscellaneous Receipts erroring out due to Percentage issueSummary: There is an issue with AIF miscellaneous receipts created by the collection team. These receipts often include negative line items for adjustments related to pr…
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How to Mass update Receipt Method in Receivables receiptsWe created a new receipt method and end dated an old one but there are 4000 receipts which have old receipt method which needs to be updated to the new one. Is there an …
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How to automatically pick override account on receipt accountingSummary: User has overridden the receivable accounting on invoice and after receipt application same account is not getting picked. Pls suggest how we can achieve using …
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Adjustment Late Charge Receipt Application Missing Original AmountRequirement: The customer has a process to raise late charges (12%) for each late invoice after every 15 days. There is a requirement to track the late charges at every …Savir Bansal -Trinamix 51 views 3 comments 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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How to apply one receipt to the same transaction multi times via webservice soap api?Summary: Here's the scenario: one AR transaction (no installment lines) and one AR receipt, transaction is 1000 USD, receipt is 2000USD. The first application, applied 5…
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What is the privilege code (or name) for "Receive on behalf of others"?Hi experts, Would like to reach out to you for the privilege code (or name) for "Receive on behalf of others" mentioned in this page of the online document:https://docs.…
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Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p… -
Use Case for Miscellaneous Receipts with Negative AmountSummary: What are some use cases for creating miscellaneous receipts with negative amount? Content (please ensure you mask any confidential information): What are some u…
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How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe…