Receipts
Discussion List
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Is it possible to add more options to the list of values for the "Name" field?Summary: We would like to add more options on the list of values for the seurch. Is it possible? Content (required): Access: Receivables -> Accounts Receivable -> Create… -
How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 352 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 78 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Override Accounting for Posted AR ReceiptsSummary: Can we update/override the accounting on a AR receipt which is already posted Content (required): Can we update/override the accounting on a AR receipt which is…Kishore S-Oracle 23 views 4 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
Can you add a DFF to the ADBI Template for Receipts?Summary: We need to create a DFF to use with Receipts to capture the Cost Center (Department). We have added to the UI but need to include it in the ADBI template to cre…Costansia Crosby 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to assign the same Bank Account on employee in HCM and on customer in receivablesSummary: How to assign the same Bank Account on employee in HCM and on customer in receivables, When employee is an customer Content (required): Version (include the ver…
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Is there an approval workflow for receipt reversal and refunds?Summary: Is there an approval workflow for receipt reversal and refunds? Content (required): Is there an approval workflow for receipt reversal and refunds? Version (inc…Francine Gemora 31 views 3 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Timezone which VBCS add-in for Excel uses when receiving a PO using REST APISummary: Which timezone setting is used when you receive a PO via VBCS add-in for Excel with using REST API ? Content (required): Which timezone setting is used when you…Tomoyuki Hyakutake-Oracle 41 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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How to setup automatic Receipts application against TransactionsSummary: Hi Experts We have requirement to apply receipts against open Invoices automatically Kindly advise Current Scenario Receipts are being created in the system aut…
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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content… -
Is there a way to edit Receipt Class and Methods without re-set up?Summary: Existing setup for Receipt Classes are: Receipt Creation Method = Manual Remittance Creation Methods = Standard Receipt Clearance Method = By Matching However, …Francine Gemora 116 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Delete option at Receipt level should be enabled to super user only, if Customization not availableSummary: Hi Experts, we require to change configuration of Delete option at Mange receipt level for Accounts Receivable Module. Do we have any specific Configurations or…
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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 …
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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 133 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 41 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 52 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-…