Receipts
Discussion List
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As a Procurement Requester - How do I configure 'ability to get a reminder email for 3 way PO'Summary: How do I configure this - As a Procurement Requester, I want the ability to get a reminder email for creating a receipt for a 3-way PO Content (required): Abili… -
Miscellaneous Payments / Receipts, associate with Customer AccountSummary: Miscellaneous Receipts Don't Show Up On Customer Account Content (required): We receive miscellaneous payments from customers with no corresponding invoice. Rat…Kris Weiskittel 41 views 7 comments 0 points Most recent by Kris Weiskittel Receivables & Collections
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable … -
Can we correct the Receipts for Approved Work Confirmation In FusionSummary: Can we correct the Receipt for Approved Work Confirmation In Fusion Content (required): The Receipt is created for the approved work confirmation automatically.…
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How to import receipts from external system as a work confirmation receipt in OracleSummary: Hello All, Customer has a requirement of importing receipts from Maximo as a work confirmation receipt in Oracle (work confirmation enabled PO style) Below deta…
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Show Customer Account Dff in Create Receipt UISummary: Show Customer Account Dff in Create Receipt UI Content (required): We have requirement where user wants to see customer level dff in create receipt UI. Detail R…Bivav Kumar 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to close PO that was short shippedSummary: In Relation to a BPA. If a supplier is unable to deliver the full qty for the PO and it is outside the defined tolerance, How do you close the PO? How does the …
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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Supplier Part no to be visible on receipt page.Summary: Client required "Supplier part no" field to be open on Header level. Rather than creating DFF they need field on header. Version (include the version you are us…sumit281 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Inconsistency in populating adjustments date from UI & WebserviceContent Hi experts, While creating adjustments from UI - It doesn't accept adjustment date to be older than transaction date. whereas when the same adjustment is created…Shradhashree-Oracle 28 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to receive a Closed PO?Summary: PO status is closed, however, the receipt is not done. Do we have to change the PO status to open in order to receive or is there any option for us to receive t…
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Need to have PO is USD but Receipt and Invoice in EURSummary: Hi Team, We have business requirement to have Requisition, PO created in USD but Receipt and Invoice should be created in EUR, is this possible to achieve? Any …
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Leading Zeros in Receivables Document SequenceSummary: Leading Zeros in Receivables Document Sequence Content (required): Hi team, Just want to check if there's any workaround or setup related solution to upload Rec…Miles Purihin-Oracle 11 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Update Receipt NumberSummary: Can we update receipt number of a Reversed Receipt Content (required): We need to update receipt number for the receipts which are reversed , manually /API can …Kishore S-Oracle 74 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Feasibility of calculating the Term discount on Invoice excluding the SO discount applied on ARSummary: Feasibility of calculating the Term discount on Invoice Amount excluding the discount line interfaced in AR Invoice lines from Sales Order Content (required): H…
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How to restrict creation of miscellaneous receiptsSummary: We have few users to whom we only want to give access to creation of standard receipts. They are not allowed to create miscellaneous receipts. How we can restri…Abdul Wasim 62 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Not Able to view additional information data in RCV Transactions historySummary: Not Able to view additional information data in RCV Transactions history even though we change the DFF from Hiden to text Content (required): Not Able to view a…Bhasker Rayudu Yerikali 21 views 2 comments 0 points Most recent by Bhasker Rayudu Yerikali Purchasing
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 115 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections