Receipts
Discussion List
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Please share experiences utilizing "Structured Payment Reference" on invoices & receiptsSummary: We would like to simplify the receipts matching using "Structured Payment Reference" Content (please ensure you mask any confidential information): Is it possib… -
Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF AttributeSummary: Content (please ensure you mask any confidential information): A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle … -
Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 951 views 6 comments 0 points Most recent by Mano_Oracle-Oracle Receivables & Collections
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Best approach to load legacy applied receipts to Oracle fusion ReceivablesSummary: We have a requirement to load legacy applied receipts to Oracle Fusion Receivables. ex:Option-1 Inv1 5000 applied-R1 2000 Receipts infor from Smartpak for 2000 …
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Receipt approval attachments not appearSummary: After set approval rules for self service receipt approvals, attachment not appear in the email which user upload in his receipt. ** Send task attachments with …
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search receipt based on invoice numberSummary: search receipt based on invoice number Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable)…
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Apply Receipts Using AutoMatch does not throw error and reason for receipts not appliedSummary: Apply Receipts Using AutoMatch Completes , However does not throw error and reason for receipts not applied Content (please ensure you mask any confidential inf…
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account numbers restrictingSummary: account numbers restricting Content (please ensure you mask any confidential information): Hello, We are manually entering account numbers for the customer mast…
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Apply cash receipts for invoices created in a different ledgerSummary: Our client has a business case where they apply cash receipts of invoices created in a transaction business unit that belongs to a different ledger. This is a f…
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My Receipts (New)：PO Links Not Accessible for Other Requisitioning BUs◆Issue: On the My Receipts (New) page（RSSR）, recipients cannot view PO links data for other Requisitioning BUs to which they have data access. （※PO Link data is visib…Reika Nishizaka-Oracle 33 views 0 comments 0 points Started by Reika Nishizaka-Oracle Inventory Management -
Lockbox – Apply receipt to interest and fees before invoice principal amountWe are implementing Lockbox in Oracle Fusion Receivables and have the following business requirement. When a customer has multiple open invoices, a payment received thro…
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Receivables Prompt Payment Discount small varianceSummary: We have one customer that we provide a prompt payment discount to. 1%/10/net 30. They always take a few dollars more than the 1% amount. We wish to write if off…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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We expect the application to automatically generate unique receipt numbers upon receipt creationCurrently, when creating a new receipt, the application displays a field for manual entry of the receipt number. This is causing the following problems:-Increased Data E…Patrick Chrabieh 71 views 3 comments 0 points Most recent by Dhrumil Pandya Receivables & Collections -
How to setup SLA overriding cost center segment for Cash account based on Receivables accountSummary: During AR Receipt, we want to override a segment value (lets say Cost Center) for accounting class 'Cash' based on the Receivables account. How this can be done…N&A Support Team 45 views 4 comments 0 points Most recent by N&A Support Team Receivables & Collections
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Receipt creation giving errorSummary: We are trying to create receipts for an In-Transit Shipment of a Purchase Order. We have tried using Rest API as well SOAP (APIs given below): Rest API: /fscmRe…
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Workaround for Instruction Help Text Visibility on My Receipt （New receipt）PageDescription On the Redwood UI “My Receipts > Receive Order > New Receipt" Page, the Instruction Help Text for Receiving DFF fields becomes hidden when opening calendar p…
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Why is my open PO not showing up in Receiving RedwoodSummary: Could someone advise why my open PO is not showing up in Redwood receiving? Content (please ensure you mask any confidential information): Version (include the …
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Unable to apply the receipt to an invoice multiple times via RESTSummary:We are unable to apply the same receipt to an invoice multiple times using the REST API, whereas we can achieve this business outcome in the UI by simply editing…
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Accounting when receipt created using ADFDi with Transaction reference detailsSummary: For our client we have enabled Multifund accounting. When receipts are created using UI accounting is generated as expected (Cash A/c Dr, Receivables Cr) but wh…Shubhangi Khandelwal 14 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…