Receipts
Discussion List
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How to get the receipt amount applied to each of the AR invoice lines?Summary: Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches. Receipts numbers are getting applied at header leve… -
Can we create Remittance batch for Miscellaneous Receipts?Summary: Can we create Remittance batch for Miscellaneous Receipts? Content (required): The client records 90% of the revenue by recording it as Miscellaneous Receipts. …Aswathy Edison-Oracle 1 view 2 comments 0 points Most recent by Aswathy Edison-Oracle Receivables & Collections -
How to setup to Generate One AR Invoice for each shipment having same Sales orderSummary: As of now system is generating one invoice with multiple lines for all shipment but the requirement is one separate AR invoice should be generated for each ship…
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What is the maximum number of invoices in Overflow sequence Record 4 in lock box BAI2Summary: What is the maximum number of invoices in Overflow sequence Record 4 in lockbox BAI2 format Content (required): What is the maximum number of invoices in Overfl…Bhanu Prakash Sharma 21 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Receivable system option does not show Receipt methodsSummary: Missing LOV values for "Manage Receipt class and Methods" in Manage Receivable System options? Content (required): I have created Receipt Class and Receipt meth…C Laxmikanta 307 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is right sequence in Oracle AR?Summary: Hi Team, what is right sequence in AR? Create BFBs, Confirm BFBs, Create AR Receipt Batches, Approve Receipt Batches, Create remittance, Settlement batches Crea…
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Is there a way to automatically populate the details from Miscellaneous to Standard Receipt?Summary: Is there a way to automatically populate the details from Miscellaneous to Standard Receipt? Content (required): 1. The user creates a Miscellaneous Receipt to …Dianne Zuniga 11 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
Can we set an minimum amount limit to a user when entering a miscellaneous receipt in ARCan we set an minimum amount limit to a user when entering a miscellaneous receipt in AR. For instance, the create receipt page should allow to create a miscellaneous re…Venkata Gadiraju 11 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to group multiple receipt batches into single remittance batchSummary: How to group multiple receipt batches into single remittance batch Content (required): We have a requirement to group multiple receipt batches into a single rem…vasanth.rao 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 171 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Report for Miscellaneous ReceiptsSummary: Is there any avaliable report for miscellaneous receipts ? Content (required): Is there any avaliable report for miscellaneous receipts ? Version (include the v…Kirtee Jeetah-Naran 31 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Receivables & Collections
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How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
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Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…gabriel kinovisques-163562 393 views 6 comments 2 points Most recent by Kirtee Jeetah-Naran Receivables & Collections
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FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting stringSummary: FX Gain / Loss Accounting on Accounts Receivable Receipt to Follow Receivable accounting string from Invoice Content (required): We have default accounting set …Elena Brennan 131 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…
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Filtering PO Lines from Ship-to Location in My ReceiptsSummary: Filtering PO Lines from Ship-to Location in My Receipts when creating PO Receipt Content (required): We have a requirement where our central sourcing team will …
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Why UOM is different on PO and on PO Life Cycle --> Receipt --> HistorySummary: Why UOM is different on PO and on PO Life Cycle --> Receipt --> History Content (required): UOM On PO and Requisition is Week. UOM on PO life cycle --> Open Rec…
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How to load receipts with DFF using FBDI or ADFDISummary: How to load receipts with DFF using FBDI or ADFDI Content (required): How to load receipts with DFF using FBDI or ADFDI Version (include the version you are usi…Saikrishna Gajula 114 views 4 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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How Cybersource Payment Gateway works with Oracle Fusion AR payments including Transaction failuresSummary: We have successfully configured CyberSource payment gateway/Integration with Oracle Fusion. We still have doubt how Cybersource is going to handle negative case…
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Standard Report for Receipts to track the collectionsSummary: Hi Client is in the business of education where they provide education services for primary and higher education. Students are recorded as customers. Receivable…Saif Ali Qureshi-Oracle 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Is future dated purchase receipt possible in Oracle cloudSummary: Is it possible to create future dated receiving in Oracle cloud purchasing Content (required): Version (include the version you are using, if applicable): Code …
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Is it possible to schedule the Clear Receipts Automatically process to run automatically ?Summary: In R12 Direct Debit receipts cleared automatically on an overnight job (Clear Receipts Automatically). I have been unable to schedule myself in fusion as the Cl…
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What value should show up under header Reference on the Manage Receipts Search?Summary: Customer expects to see the value Invoice Reference Number under header Reference when they search receipts by Manage Receipts. Now it does not show any value. …KaijaS 11 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections