Receipts
Discussion List
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How to stop a receipt from applying against an AR transactionHow to stop a receipt from applying against an AR transaction. We receive Deposits from customers and create a receipt accordingly, but we don't want that Deposit Receip…Dhanachandran K 21 views 3 comments 0 points Most recent by Dhanachandran K Receivables & Collections -
Can I match a receipt with a transaction from the attached comment on both of themDear all I have a client that want to create transactions and add comments on each transaction and do the same for the receipt and he is asking me if there's a process t… -
Blocking receipt entry if customer profile does not have a site for the BUSummary: Hello, We would like to know if it is possible to block the creation of a receipt for a customer who does not have a site on the receipt Business Unit. For exam… -
Lockbox exceptions table + audit infoSummary: Hi team, I see a lockbox file loaded successfully into Oracle AR as per the following process ID confirmation email: Job ID : 12425322, Job Name : Process Recei…
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Receipt accounting in oracle receivables.Hi All, Could someone explain how is accounting for receipts is done in AR EBS. From where are the respective accounts pulled from . ThanksArun Kumar Malik 21 views 4 comments 0 points Most recent by Arun Kumar Malik Receivables & Collections
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Role for AR Receipt CreationSummary: What role we can use specific to all AR Receipts/Adjustment activities. Content (please ensure you mask any confidential information): As per SoD, Receipt Creat…Jaiswal Jaswant 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cybersource Credit Card processing- How does reprocessing logic work?Summary: Hello, We have enabled Cybersource OOTB solution for credit card payments. As part of the implementation, we would like to understand if there is capability to …
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how to add open receivables using web service for ar receipt in oracle fusion?We've created AR Cash receipt using REST. We've a SOAP to apply it to AR invoice. We're looking for this ar cash receipt to be applied to a PO. From frontend, we've an o…Aman Khurana 291 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Business wants to skip approval process for Receipt Remittance Batches in ReceivablesHi Team, We have a requirement to use 'Standard' remittance method to create and import Receivables Receipts in Fusion, however the Standard Remittance receipts needs to…
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The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 11 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Factoring in ReceivablesSummary: In case of Factoring, how the factoring fees charged by third party can be handled in Oracle. Content (please ensure you mask any confidential information): Ver…Simal Maheshwari 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Remittance Bank AccountHello Can we have Remittance Bank Account not updatable on Receipt UI after it's posted to GL? We found that after creating a standard receipt and posted it to GL, we ca…Kamonwan Srasrisom 21 views 3 comments 1 point Most recent by Deepak Singal Receivables & Collections
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Is it possible to show receipt number in custom description rule?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ratna T 11 views 1 comment 0 points Most recent by Raj Kumar Jain Subledger Accounting & Accounting Hub
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Regarding SLA rules for unapplied cashHi @Deepak Singal We have a requirement that when a receipt is created, and accounting is done in accounting entry the unapplied cash accounting combination should fetch…
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miscellaneous receiptI have a question. Can a miscellaneous receipt automated the creation as a standard receipt in Oracle Fusion? Our AR team can processed the receipts automatically for st…Abby Syukriyatul Ardey 21 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to achieve Unique Numbering for the Receipts created through Auto Lockbox?How can we achieve unique numbering for the Receipts that are created through Auto Lock-box? Any way other than Document Sequencing?Sripal Rajpurohit 11 views 1 comment 0 points Most recent by Saritha15-Oracle Receivables & Collections
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Direct Debit of type B2BSummary: Hello, Our business wishes to change the type of direct debit to B2B on Fusion. According to them, a B2B direct debit is one where the direct debit authorizatio…Varun Dhondea 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is the responsive self service receiving application replacing the classic UISummary: We've seen the introduction of new functionality to receive using the responsive application. Will this functionality be replacing the classic UI? The classic S…Justin Gibson-Oracle 52 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement
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Receivable remittance batch import FBDISummary: Receivable remittance batch import FBDI Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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It is possible to add an additional receivables information on the Bank Reconciliation PageSummary: While trying to reconcile the AR receipts we would like to use additional fields on the Receivables to help us reconcile the transactions. Is there any possibil…K Leeni Samuel 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Reversed Unidentified Receipts Not Being Picked Up By SweepSummary: We are trying to sweep the Reversal Event of multiple identified and unidentified receipts, but the sweep process is not picking up the unidentified receipts. H…
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Is it possible to apply a miscellaneous receipt to an open credit memo?Summary: The "Number" field is not visible when entering a miscellaneous receipt and selecting reference type = "Credit Memo". Content (please ensure you mask any confid…
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Default 3 checkboxes within "Add Open Receivables" pop up within Receipt Application UIWe have the requirement to "Include Closed Transactions", "Include Credit Memos", and "Include Debit Memos" in the "Add Open Receivables" pop up within Receipt Applicati…
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How to edit a customer receipt number once posted to GL?My client has a requirement to change a large quantity of receipt numbers but these receipts have already been posted to the GL. Is there a way to edit the Receipt Numbe…
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Is there any REST API or SOAP Webservice to update AR Miscellaneous Receipt ?Is there any REST API or SOAP Webservice to update AR Miscellaneous Receipt ?
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Automatch rule (first in, first out)I was wondering if anyone had experience creating an automatch rule that would automatically apply any receipt on the customer account to next set of invoices generated.…
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Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…