Receipts
Discussion List
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Can we use the Document number as receipt number?Summary: Customer is asking if we can use the document number in create receipt as Receipt number since customer is requiring automatic document sequencing cause current… -
Update Receipt Application Applied Amount via SOAP or RESTSummary: Content (please ensure you mask any confidential information): Need to update the transaction application applied amount on a receipt via REST or SOAP. Can anyo…Rory Mullin 51 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Transaction no. not appearing while trying to apply it to a receiptHello We are facing an issue, wherein when we try to search for a transaction to apply it against an unidentified receipt, then system does not show that transaction no.…
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Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
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Is there a way to prevent duplicate receipts from processing through automated lockbox processingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Temporary hold on customerHow can we put a customer on hold temporarily? A few documents mentions that we can do it by going into customer site and check the box "credit hold," but this option is…
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Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 41 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to change when revenue recognition start date based on when the payment is made.Summary: How to change the revenue recognition start date based on when the payment is made. Content (please ensure you mask any confidential information): We are using …
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Create AR Transaction via web service with multiple installmentDears, We have an issue with applying one receipt multiple times on one transaction, the issue here is that we create the transaction via REST API and it is created by d…Abdullah Sobieh 223 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Scheduled Job - Apply Receipts Using AutoMatchWe're getting a notice saying "blocked" when attempting to run the Apply Receipts Using AutoMatch job. There's no data as to why it's incompatible, as well as we can't s…
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Unapplying Foreign Currency Transaction in ReceiptSummary: We have a Foreign Currency Receipt and have applied a Transaction to it and ofcourse as there is a difference in Currency rates it has resulted in a Reliased Lo…
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Process workaround for receipt reversals to undergo approval?Summary: Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must…Francine Gemora 37 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 26 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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How to exclude Receipts and Adjustments from Balance Forward BillSummary: How to exclude Receipts and Adjustments from Balance Forward Bill Content (please ensure you mask any confidential information): BFB is printing Receipts and Ad…Bhanu Prakash Sharma 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Error in Receiving Fixed Priced Service PO using FDBISummary: I am always getting an error in Receiving Fixed Priced Service PO using FDBI. Content (please ensure you mask any confidential information): Expectation is to b…
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REST API to Apply the Receipt to an InvoiceSummary REST API to Apply the Receipt to an InvoiceContent Is there a REST API to apply a receipt to an invoice? I was able to create a receipt using the REST API. Looki…Arun Raj 252 views 7 comments 1 point Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
The end user's inability to access multiple requisitioning business to receive POsSummary: The end user's inability to access multiple requisitioning business to receive POs Content (please ensure you mask any confidential information): Hello, The end…
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23D ADDITIONAL BILL-TO AND SOLD-TO PARTY-LEVEL ATTRIBUTES AS SOURCE FOR RECEIVABLES ACCOUNTINGSummary: Does this new feature effect if we do not implement it as we have many integration that could get effected, and we are not entirely sure on how to the steps tha…
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how to setup Internal payees and routing rules?Summary: We are having multiple Business units and Single Merchant ID(Cybersource). How we need to setup Internal payee and also shed some light on routing rules, how it…
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In what scenario is overapplication relevant in Receivables?Summary: There is an option where overapplication may be enabled in Receivables; however, we'd like to understand in what scenario this might be used and enabled. Conten…Francine Gemora 61 views 4 comments 0 points Most recent by PraveenSarikonda Receivables & Collections
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Remove/Delete Receipt MethodsSummary: Due to re-organizations and changes in accounting distributions we have a huge number of receipt classes and methods that we have end dated and added DNU to the…Robert G Wilkinson 174 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections