Receipts
Discussion List
-
How To: Use Same MICR Number For Multiple Accounts Under Single Party in LockboxRequirement: Fusion to processes the Receipts for different Customer accounts using the same MICR number instead of rejecting the receipts or Creating the receipt with o… -
Manage Receivables Specialist Assignment RulesSummary: We are looking to configure the receivables specialist assignment rules to further support our reporting and analysis of unapplied receipts. Content (required):…Lindsay Kutzer 213 views 9 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
-
Hide Receive In Full option in Redwood Receiving notificationsHi, In Classic receiving notifications- We tried to hide the option, we updated the workflow Action field by changing the settings from ‘All’ to ‘None.’ It’s still set t…
-
In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 11 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle Purchasing
-
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 71 views 5 comments 0 points Most recent by Manuel Muñoz Martinez Receivables & Collections -
Restrict zero receipt flow to Bank reconSummary: Restrict zero receipt flow to Bank recon Content (please ensure you mask any confidential information): Hi, Is there a way to block those receipt with 0 amount …
-
Domestic Payments Requires 'Allow International Payments' Enabled?Summary: When issuing a refund in AR, system requires the 'Allow International Payments' to be enabled otherwise the bank account will not appear in the customer bank ac…mary.claire.s.recio 5 views 0 comments 0 points Most recent by mary.claire.s.recio Receivables & Collections
-
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
-
Fetch Remittance Bank Account details on Customer StatementsSummary: Content (please ensure you mask any confidential information): We did a demo of Customer Statements and business is expecting to fetch Remittance Bank Account d…MeghashyamMantripragada 1 view 1 comment 0 points Most recent by Yahya Khan Receivables & Collections
-
How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting DateSummary: User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post. a. When trying to post Receipt Error message displays: "The accounting…
-
Does anyone have a forms personalization to auto generate receipt numbers for AR manual receipts?Because Oracle Fusion does not allow for automatically numbering receipts for manual AR receipts, we are looking for a possible form personalization to achieve this func… -
Receipts created in Redwood Orders to receive are not showing in My ReceiptsSummary: We have noticed since the last two CWB's that we have a few bugs. One has a SR already. this one I will try asking first. We are seeing that when we receive usi… -
How can we Default subinventory to FAI when it is FAI POSummary: We have a requirement to default the FAI Subinvtory for FAI POs FAI PO is specified based on Approved supplier list status as 'New' ASL created with itemA -stat…
-
Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
-
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
-
Is there a way for others users to Receive POs in My Receipts than the original Requestor?Summary: Our organization is new to Oracle Fusion that was recently implemented. We have a backlog of POs that are not able to be invoiced in Accounts payable. Is there …
-
Receipt Notification from Receivables module to projectsSummary: As per the contract generated invoice from Projects and transferred to receivables and receivable team imported the invoice and applied the receipt and that rec…Kumar Reddy 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
What accounting impact is there if we change customer account number from receipt in unapplied stateIn one of unapplied receipt, user mistakenly chose wrong customer account number and now they want to change it to correct one. Could anyone confirm if this will have an… -
How to create On account receipts via FBDI without importing the receipts through LockboxSummary: The business requirement of the client is to create On account receipts via FBDI. We were not able to perform this using "ReceivablesStandardReceiptImportTempla…
-
Unable to access remittance bank accountSummary: Hello - I have configured receipt classes and methods via CSV successfully and account names show under receipt class overview screen. However when selecting to…
-
User is constantly getting reminder for receipt confirmation although invoices have been approvedUser is constantly getting reminder for receipt confirmation although invoices have been approved and paid a long time ago ThanksAshok Raj 1 view 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
how return a po using redwoodSummary: We are implementing redoowd for all the scm module and procurement to but we do't se the option to return a po Content (please ensure you mask any confidential …
-
Could not find "Payment netting" activity type in receivables activities.We are trying to receipt on receipt application and we are encountering an error You must assign a general ledger account to the payment netting activity. (AR-856100) Ou…
-
Allow a receiver to receive on behalf of other but limit by BUSummary: Allow a receive to receive on behalf of other but limit by BU. We have 3 BU's , and we want to designate 1 Receiver by BU. So the Requester and the designed Rec…diego m schenquerman 13 views 2 comments 0 points Most recent by diego m schenquerman Inventory Management
-
Currency missing from Create Receipts in Spreadsheet in LOV (aDFDI)Summary: Good day, we are experiencing an issue with the Customer Receipts ADFdi spreadsheet. In the Currency LOV, ZAR currency no longer appears, while other currencies…
-
How to update AR Cash Receipt Apply line DFF via APISummary: How to update AR Cash Receipt Apply line DFF via API Content (please ensure you mask any confidential information): We would like to update the AR Cash Receipt …BalajiParipati 355 views 10 comments 1 point Most recent by Prathamesh Sakarkar Receivables & Collections
-
Can we Customize Apply Receipts Using AutoMatch ESS JobSummary: Can we customize the Apply Receipts Using AutoMatch ess job to include the transaction number and receipt number so, the receipt can be applied directly to the …Akarsh Arun 32 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections