Receipts
Discussion List
-
Batch Number not in Data Extract "Funds Capture Extract"In Reports and Analytics, wE are working with "Funds Capture Authorization And Settlement Formats" standard template that use the standard " TransactionDocumentExtractDm…Pooja K-Oracle 101 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Latest BAI2 lockbox seeded formatSummary: We are requesting our bank to send lockbox data in seeded Oracle BAI2 format. As part of this, the bank has requested for latest seeded BAI2 format details for …
-
Can we create Batch Receipts from Fusion Application UI similar to EBSSummary: Dear Experts, Batch Receipts can be created only using Spreadsheet in Fusion. Is there any way to create Batch Receipts from Application Interface similar to wh…
-
Can we default the requisitioning BU to a particular BU in My receiptsSummary: Hi All Can we default the requisitioning BU to a particular BU in My receipts page? Thanks in advance Content (please ensure you mask any confidential informati…
-
How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra…
-
Pass username in the request body payload for creating receipt write offWe have a requirement to create receipt write off as per the user we get in the inbound file of OIC. However, we cannot have multiple connections for different users in …Himaja P 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How do you close historic Cloud AR Transaction that are receipted in a legacy system?Summary: Historic unreceipted Invoice transactions and the new implementation of Advanced Collections. Content (please ensure you mask any confidential information): Our…craig mercer 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to display Document Number field directly in Receipt HeaderSummary: How can Document Number be displayed in Receipt Header without having to click on 'Show More'? Content (required): How can Document Number be displayed in Recei…Francine Gemora 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Is there any FBDI template to import standard receipts in Oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Receivables Balance Details not Changing after a Receivables AdjustmentSummary: Receivables Balance Details not Changing after a Receivables Adjustment Content (required): For Tax deducted at source functionality for receivables transaction…Mariam Umar 51 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can we enable the site level option for the DEFAULT_ORG_ID profile option?Summary: We want to set a default site wide BU for the DEFAULT_ORG_ID profile option. It's a bit frustrating to have to remember to add new employees to this area since …Kristina P - National Heritage Academies 35 views 4 comments 0 points Most recent by Kristina P - National Heritage Academies Receivables & Collections -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
-
REST API for update the 'Overreceipt Action' in PO schedule pageSummary: We suppose to update the Overreceipt Action in PO schedule for all Open PO in the system, There is no option in FBDI, Please provide any REST API to update the …
-
how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…
-
Can I net transactions across Legal EntitySummary: Is it possible to create netting across Legal Entity? Content (please ensure you mask any confidential information): Hi Experts. Is it possible to create nettin…
-
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 61 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
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 62 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.…
-
Can we create Miscellaneous receipts using REST API?Is there a functionality to create AR Miscellaneous Receipts using Rest APIs in oracle fusion? 22B
-
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…
-
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…
-
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 42 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
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 …