Receipts
Discussion List
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Lockbox FBDI : how to apply Receipts to multiful transactionsSummary: １．I created Lockbox FBDI while referencing「How To Apply One Lockbox Receipt To Multiple Transactions In Fusion? (ドキュメントID 2399308.1)」 to to apply Rece…Surubi Kimu-Oracle 91 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections -
Procurement user should not be able to cancel or return receipt when it is matched in APSummary: Hi Team, We have come across a requirement where Procurement User should not be able to cancel / purchase return once Invoice is matched in AP. Currently Procur… -
Automatch Functionality not working as expectedSummary: Automatch Functionality not working as expected. Content (required): I defined the pre-requisites for the Automatch functionality as below; 1) Defined the Autom…Balakrishna Sivappagari 203 views 6 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How do we reprocess specific invoices in fusion when it is not in CMK.Summary: Few of the invoices was not generated in CMK as the preferred delivered method was set to email. Is there a way we can reprocess the specific invoices so that i…
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Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca…
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How to create / setup a DFF (Descriptive Flexfield) over Receipt 'Create Write-Off' pop out UI ?Summary: How to add an additional field in the Create Write Off screen? Content (required): While creating the Receipt Write off, we need to enter our comments, such tha…AnuSureshkumar 52 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to offset the gain and loss default accountsSummary: Hello, In the Receivables system options we defined default account for rounding, gain and loss, etc... When defining these accounts we have to put the whole ac…
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How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
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if I link a Miscellaneous Receipt to the standard receipt, what will happen to standard receipt?Summary: Content (required): as per check the documnet How to Enter Bank Charges in Receivables ( Doc ID 2227088.1 ) we can use Miscellaneous Receipt to enter the bank c…Elaine Guo 51 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Standard receipt created if new invoice details passed in remittance refSummary: If a new invoice reference is passed while creating a standard receipt via remittance reference, it is still creating the receipt. If we do not pass the amount …
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Default the DFF segment based on the selection of the value made for previous DFF segmentSummary: Default the DFF segment based on the selection of the value made for previous DFF segment Content (required): We have three DFF segments lets say A,B and C Segm…Aswathy Edison-Oracle 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 12 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
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How to load complex PO and Receipt from Legacy system to FusionSummary: Hello All, Our customer has following requirement. 1) Customer want to load complex PO from legacy system, with specific document type/style and retention. Curr…
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How to put on Hold ReceiptsSummary: How to put on Hold Receipts Content (required): Hi We are following the remittance process for receivables receipts in Receivables Module. Our requirement is fe…
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How to pass receipt applied date via Lockbox FBDI?Summary: We need to pass receipt applied date in the Lockbox FBDI in case where the receipt has been partially applied to an InvoiceAshwin 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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When we enter Miscelleanous Receipts, the tax code is not getting automatically defaultedWhen we enter Miscelleanous Receipts, the tax code is not getting automatically defaulted and has to be manually entered by user. We have defined the Tax Rate as the def…Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Create Receipts ADFDI is uploading receipts in Unapplied statusSummary: We are uploading Customer Receipts using ADFDI (Create Receipts in Spreadsheet). In the ADFDI spreadsheet, We are providing the below references Reference Value…
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Could not customize few actions as Edit Settings was not enabledSummary: As per the Customization, we were not able to do for below actions as "Edit Settings" was not enabled for below objects and pages.Please confirm how could we ac…
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Unable to locate Unapplied cash account under Remittance Bank Account detailsSummary: We have requirement of changing Natural Account for Unapplied Cash in Fusion Receivables. Content (required): We have checked following setups but unable to loc…
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How to extract the receipt in AR module?Summary: Hi All, Thank you in advance for your assistance. I was wondering about the AR module. Once a transaction is created for a client, we can extract the invoice fr…Paul Younes 11 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to filter a list of values based on information that is in another field on the screen?Summary: I'd like to leave the list of values in the "Case" field dependent on the information in the "Customer Site" field. Is it possible to do that? Content (requir…FABIO A BIONDI 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Matching bank external transaction to Receivable InvoiceIs it possible when you create an External Transaction against a bank statement in Fusion, to match a Receivables invoice to that External Transaction to reduce the outs… -
How to return service POs GRN where PR requester got resignedSummary: Return service POs GRN where PR requester got resigned Content (required): We want to return the Service POs GRN where the PR requestor got resigned Version (in…Raja SCM and Maintenance Consultant 81 views 1 comment 0 points Most recent by Anjana Das-Oracle Purchasing
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Is there a facility to decrease the amount paid in an issued receiptSummary: User is looking for a facility like a Credit Memo that will decrease the amount that has been paid by the customer. Content (required): A receipt has been issue…Maria Inocentes 21 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Create a document sequence that can be shared by AR Receipts and a specific GL Journal CategorySummary: Is it feasible to create a document sequence that can be shared by AR Receipts and a specific GL Journal Category? The sequence should be gapless between both m…Francine Gemora 11 views 1 comment 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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Is it possible to have secondary UOM on receiving - different UOM than purchase orderSummary: Is it possible to have secondary UOM on receiving - different UOM than purchase order Content (required): Version (include the version you are using, if applica…