Receipts
Discussion List
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Can we use Oracle FBDi to correct receipts as well?Summary: Can we use Oracle FBDi to correct receipts as well? Content (required): We can go to the existing receipt and correct the quantity. Can we correct the quantity … -
What is the Table and column name in AR Receipts View Accounting Screen?Summary: I am trying to find the Table and Column name of the 'View Accounting" screen- "Class" Content (required): Navigate to AR --> Manage Receipts Query for a Receip…
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Is Cost Accounting License required for The Un-invoiced receipt accrual report?Summary: Is Cost Accounting License required for The Un-invoiced receipt accrual report? Content (required): We need the Cost Accountant role to run the Un-invoiced rece…
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Unable to get the Ar receipt statusSummary: We are developing the OTBI Report, unable to fetch the Receipt status. Instead we are getting the application status. Content (required): Version (include the v…
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Receipt Class and Receipt Method Loader ToolSummary: Is there a loader tool to setup Receipt Classes and Receipt Methods in Oracle Fusion Receivables? Content (required): Is there a loader tool (ex. spreadsheet up…Francine Gemora 71 views 2 comments 2 points Most recent by Francine Gemora Receivables & Collections
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Is there a way to always include discount automatically while applying receipt to a transactionSummary: Client requirement is to apply cash discount for a individual customer irrespective of the payment date whether it is before discount date or past discount date…Suhruth Pannala 21 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to Setup Receipt approval using BPMSummary: Hi Experts Can any one advise how to setup approval process for all the Manual/Automatic Receipts Imported from CX If its Feasible, Kindly provide Setup documen…
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When attempting to POST a receipt batch kept in status "Ready to post"Summary: Unable to post the receipt batch which was created through Spreadsheet in receivables Content (required): In the Log file I can see the below error, please help…Nallaballe Rama Chandra 131 views 4 comments 0 points Most recent by Nallaballe Rama Chandra Receivables & Collections
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How to get the Inspection done for 'Fixed Price Service' PO Line typesSummary: For Amount based PO's with PO Line type as "Fixed Price Services" How to get the Inspection done and Invoice only for the Inspected amount which will be differe…
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Restrict a requester from receivingSummary: Restrict a requester from receiving Content (required): We have a requirement where the client wants the ability to restrict a requestor from doing receipts for…Asutosh Mishra 43 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…C Laxmikanta 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Post Receipt Batch (API) process completed with error.Post Receipt Batch (API) process completed with error. Error msg: Unable to retrieve the values of the Receivables system options setup. AR_UNABLE_TO_GET_SYS_OPTIONS AR-…
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What are the tables we can refer to for Revenue RecognitionSummary: What are the tables we can refer to for Revenue Recognition in AR fusion Content (required):What are the tables we can refer to for Revenue Recognition Version …ChetanaR 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to create an account Rule for Earned Discounts based on the transaction's salespersons accounts?Summary: Hi, I need to create an account Rule for Earned Discounts for SLA, based on the applied transaction salesperson revenue accounts. Content (required): I need to …luis.gutierrez 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to apply partially applied receipt using Apply Receipt using automatchSummary: I have one invoice of 50$ and i have created one receipt of 80$ and applied the same receipt against the transaction using apply receipt automatch program. The …
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View details of PO life cycle from manage receipt screenSummary: Is it possible to have the view details of PO life cycle from Manage Receipt screen. It is currently available only on Mange Order screen. Users want to check t…
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Searching all my purchase order eligible for receivingSummary: In Manage Receipt screen there is an option to search purchase Order available for receiving. We have options like items due 60 day, 30 days Any time. But Any t…Arunima Pandey 42 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Receipt Is Not Applying The Remaining Remittance Amount On-account Of The CustomerSummary: When we create the Lockbox Receipts, In Auto Cash rule set - The Remaining Amount is set to No, Also we have the Remainder Rule set in place, But still the Rece…Siddhant Aggarwal-Oracle 23 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How Can setup a defaulting requisitioning BU if we are creating a Self-Service receipts using mySummary: I would like to populate the default business unit if we are creating any Self-Service receipts using my receipt option in the oracle self service procurement m…
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Can we created Receipt automatically from Approved PO through setups, API or EXTSummary: Can we created Receipt automatically from Approved PO through setups, API or EXT Content (required): Can we created Receipt automatically from Approved PO throu…Bhasker Rayudu Yerikali 51 views 5 comments 0 points Most recent by Bhasker Rayudu Yerikali Purchasing
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How many receipts we can create in Batch mode through Rest APIHi, What is the limit to create the receipts in batch mode using the REST API. Oracle Document for your reference: How to Create Standard Receipt and Receipt Batch using…
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Best practice to record Credit Card Refunds Processing outside of OracleSummary: We have internal billing system for credit card payment processing, as the refunds are initiated outside of oracle (through payment processor); what is the best…
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How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP ServerSummary: How to configure Transmission Configuration For Lockbox To Pickup Files From Client SFTP Server Content (required): How to configure Transmission Configuration …GSR G.Sriram-Oracle 125 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 32 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How can I configure an invoice for the automatic receipt process?Summary: My invoice is not included in the generated batch. Content (required): I created an invoice whose Due Date is 20/06/2023. Then, I scheduled the automatic receip…