Receipts
Discussion List
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Display Supplier item and Manufacturer details in ReceivingSummary: How to display Supplier Part Numbers and manufacture part number details in the receiving UI Content (please ensure you mask any confidential information): Vers… -
How to find the remaining due amount for a customer including only posted invoices.Hi, To find remaining due amount (for only the posted invoices amount), I need to add two subject Areas: Receivables - Payment Schedule real time" "Receivables - Transac…Mubashar Hassan 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create a receipt adjustment with DFF segments in Fusion Cloud via Web servicesSummary: Hi There, How to create a receipt adjustment with DFF segments in Fusion Cloud via SOAP Web services Thanks Gireesha Content (please ensure you mask any confide…Gireesha Pinnagoda 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Refunds for a dummy customerSummary: We have scenario to issue customer refund (for excess cash) to default customer (like an individual person) who is not created as customer. When we create recei…
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…Rakesh Nataraj-266181 45 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to create Miscellaneous Receipt with customer through SOAP Webservice ?Trying to create a Miscellaneous Receipt through SOAP webservice and don't find customer number / customer name attribute to pass. SOAP Webservice used: /fscmService/Mis…KavinKumar 73 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to delete AR receipt batchesWe are trying to delete 3 AR receipts batch from Oracle. However, when I was trying to delete each of them, it says the record has already been deleted. However, all 3 r…Vivek Makwana 55 views 3 comments 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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How to manage either Deposits or Guarantees in Fusion ReceivablesSummary How to manage either Deposits or Guarantees in Fusion ReceivablesContent Hello , We have a business requirement where our clients wants to manage Customer Deposi… -
How to create a receipt adjustment in Fusion Cloud via REST APISummary: Hi There, How do I create a receipt adjustment in Fusion Cloud via REST API Thanks Gireesha Content (please ensure you mask any confidential information): Versi…Gireesha Pinnagoda 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Auto Lockbox implementation in Fusion.We are planning to implement Auto lockbox for Bank of America with BAI2 format. 1) I think fusion will support BAI2 Format by default and Fusion given flexibility defaul…
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Import of AR invoices with Document number using FBDISummary: I was trying to Import AR invoices with Document number using FBDI, but its importing without document number. Anyone tried this? as its not working on Gapless/…Srujana Vemanamanda 65 views 3 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to create an Activity Application on receipt or Write Off receipt in Fusion Cloud via REST APISummary: Hi There, Can you please confirm whether can we use REST APIs to create an Activity Application on receipt or Write Off receipt in Fusion Cloud? Thanks Gireesha…Gireesha Pinnagoda 44 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Create deferred credit memo with 100% deferment if invoice period is closedSummary: Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period. Content (please …NitinShukla 21 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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Inquiry regarding audit subnodes under the product “Receivables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 41 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer receipt do not save "open receivables" added transactionsSummary: Customer receipt do not save "open receivables" added transactions and is not also possible to setup application date = receipt date automatically Content (plea…Pietro Papaioannu 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Application Date should come similar to Accounting DateSummary Application Date should come similar to Accounting DateContent Application Date should come similar to Accounting Date while creating AR Receipt Do we have any s… -
Why is AR receipt Routing rule not showing receipt methodsSummary: AR receipt Routing rule not showing receipt methods when the 'require confirmation' checkbox is enabled on the class, Any ideas? Content (required): AR receipt …Satya Sundarajan 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there any documentation on how receipts created in Student module is imported into Receivables?Summary: When receipts are created in the Student module, how are they imported to Receivables for further process? Also, when fees is created in Student Module, can the…Shriya Srinivasan 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to determine a date in the *Application Date field for receipts by template.Client uses template to load receipts into Receivables, a receipt can apply up to 80 invoices but requires a date to be assigned for the Application Date field, however …
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Incorrect Accounted Amount for AR ReceiptSummary: The ledger currency is USD, and an AR receipt is created EUR. The accounted amount is not correct (entered amount * rate) for some of the accounting lines. Give…Divya Sidhaiyan 92 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Change in Customer track and accounting impactWhen there is change in Customer for receipt requirement is to have track when it is done and application should provide date on which date the change of Customer is don…sunilkumar.nukala 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to make Standard Field be mandatory for certain Transaction Types?Summary: How to make "Cross Reference" Field be mandatory for certain Transaction Type? Content (please ensure you mask any confidential information): Version (include t…Mahmoud9308 32 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Need to post specific Receivable transactions to ledger using standard ESS Job Create AccountingSummary: Hello Team, I am looking for facility to post the particular Receivable transaction to ledger by using Create accounting ESS job. but there is no parameter avai…
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Receipt date should be the date as the receiving date.We created a purchase order, and the item was received at night. A day after receiving it, we generated its receipt. However, by default, the system captures the date on…
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How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …Mahmoud9308 856 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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How can we reverse bulk receipt at onceHi Experts , Please help me with the information on how we can reverse around 2k AR Receipts at once. Oracle Fusion Cloud Applications 23D (11.13.23.10.0) Thanks, Priti …
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Why does Fusion validate the PO description when correcting a receipt?Summary: What is the purpose of the validation that generates the error: Unable To Correct Receipt Associated To Purchase Order Due To Error: You Can't Correct Or Return…