Receipts
Discussion List
-
Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 107 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
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 28 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Any Limitation on AR Transactions per daySummary: Dear Team, Any limitation on transactions per day in AR.Eg 1 M transactions per day and accumulating the volume day by day.I also want to understand total volum…
-
how to check if there is any Service or API available to create AR receipt Batchhow to check if there is any Service or API available to create AR receipt Batch in Receivables area
-
How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
-
Combined Weighted Threshold opt in Lockbox under Manage AutoMatch Rule set not working as ExpectedIn Lockbox Process, Under Manage AutoMatch Rule set , Combined Weighted Threshold Details not working as Expected. User tried to apply the receipts by changing the Custo…Baskara Sateesh-Oracle 11 views 4 comments 0 points Most recent by Sudhin CB Receivables & Collections
-
Unable to select earned discounts receivable activity during remittance bank account creationWe have already created the Earned Discounts as a Receivable Activity for a particular BU. When we are creating a remittance bank account for a receipt method, we are no…Sandeep Nayak-Oracle 122 views 7 comments 0 points Most recent by dstocker Receivables & Collections -
How to calculate unearned discount in Oracle fusion ReceivablesSummary: As per our business requirement, we have to implement Discounts - Earned and unearned. While testing we noticed unearned discount is not calculating and showing…
-
Category field in the Create Receipts Attachment is always hidden in a new sessionSummary: We want the Category field displayed permanently in the Attachments page when creating a PO receipts (Create Receipts page). Initially, this field was hidden so…
-
Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
What payment gateways can be utilized for integrating credit card paymentsWhich payment gateways are available for integrating credit card payments into Oracle Fusion accounts receivable and collections? What are the advantages and disadvantag…
-
Is it possible to use the same Lockbox Number against multiple Remittance Bank Accounts?Summary: Hi, we are using "ReceivablesStandardReceiptImportTemplate " FBDI to upload receipts, we fill only "Record 6 - Payment" Sheet. we filled the FBDI template with …
-
Lockbox: Combined Weighted Threshold setup is not functioning as Expected in ReceivablesSummary: Based on the Customer Weightage, Business is matching the Receipts vs Transactions in receivables In Lockbox Process, Under Manage AutoMatch Rule set. User trie…Baskara Sateesh-Oracle 11 views 3 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
-
How to insert Value into AR Cash Receipt Apply line DFF via APISummary: How can we insert a value into the 'ATTRIBUTE1' field of the 'AR_RECEIVABLE_APPLICATIONS_ALL' table while invoking the Fusion SOAP service 'StandardReceiptServi…
-
zero dolor receivingInvoices validated without receipt and proceeded for payment to supplier on 3 way matching with order, to avoid these type of issues we suggested to set PO as 3 way with…
-
Error when applying a specific receipt to an invoiceWhen user try to apply this receipt to an invoice, the system prompts the error: " Attribute Status in EditStdReceiptAM.oracle_apps_financials_receivables_receipts_share…
-
From where the Receipt application date is defaulting?Hi, We would like to know from where the Receipt Application Date is defaulting from ? Whether from System date or Receipt date? Please find the below screenshot, we fou…
-
How to perform AR Batch Receipt Reversal in Bulk?Summary: AR Batch Receipt Reversal Need to reverse out those receipts in the system. There are 136 lines in that batch and they want it to be reversed in one go. Content…Sangireddy-Oracle 247 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the …
-
How to implement credit card receipts in Receivables moduleSummary: Looking for steps to implement credit card receipts in Receivables module Content (please ensure you mask any confidential information):We currently don’t have …Niraj Jeevan Kumar-Oracle 76 views 2 comments 0 points Most recent by Niraj Jeevan Kumar-Oracle Receivables & Collections -
Report to Identify uninvoiced receipts for Accrue At ReceiptIs there an otbi report/ analysis to identify uninvoiced receipts when the PO Line Schedule is set to Accrue at receipt? The analysis for uninvoiced receipts is for thos… -
Unable to create a manual miscellaneous receipt with Credit card receipt methodSummary: Hello, We are going to implement Cybersource OOTB credit card solution. We have gone through the documentation and tested the manual credit card refund solution…Gayathri GG 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to View Transactions History in responsive self service receivingSummary: How to View Transactions History in responsive self service receiving Content (please ensure you mask any confidential information): In Classic SSP receiving we… -
We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation …Kishore S-Oracle 52 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections