Receipts
Discussion List
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Bank Charges in AR handled through Cash managementSummary: We are handling bank charges through CM but their is one issue Bank is sending the statement by net cash means by deducting the bank charges instead of providin… -
Not able to change exchange rate on Bills receivable and receipt created from Bills receivablesSummary: Not able to change exchange rate on Bills receivable and receipt created from Bills receivables For example- Transaction is created for export with excahnge rat… -
How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec… -
Create Receipt Batch Spreadsheet Error Message: cannot insert record more than onceSummary: Oracle Fusion Cloud Receivables version 22A (11.13.22.01.0) User receiving error Cannot insert record more than once when attempting to upload AR Receipts using… -
AR Receipt creation via Integration improvements when matching my transaction numberSummary: I'd like to find out if there are ways to improve receipt auto-application rates when using receipts created via OIC Integration using Matching by transaction N…Marle Moolman 111 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Closing On Account Credit Memos During Automatic Receipts ProcessSummary: We plan on using the Automatic Receipts process for customer payments. We also have a large number of credit memos without a method to apply them besides manual… -
Attachment in Receipts after the receipts have been createdSummary: Hi we have a requirement where the users need to upload the image of the item when they are receiving the items in certain cases. However, they forget to upload… -
Is there any API for Receivables Document Sequence creationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Harsh Arora 51 views 2 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
Error when applying a receipt to an invoiceSummary: I was trying to apply a receipt to an invoice when i got the error. Please see the screenshot. What does this error mean? PS: The code combinations (which got a… -
How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12Summary: How to create Manual receipt batch in Oracle Fusion? similar to Receipt batch creation in R12 Content (required): How to create Manual receipt batch in Oracle F… -
How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Goal: How To Populate The DFF Values When Creating Miscellaneous Receipt Through the Web Service?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice ?Goal: How to Update Receipt Method Within an AR Invoice Using the Receivables Invoice Webservice and Operation: createUpdateCCToken ?Daniel S.-Oracle 72 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Goal: How to Update Receipt DFF - Descriptive Flexfields using updateDffEntityDetails operation?Daniel S.-Oracle 141 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Create Standard Receipt and Receipt Batch using REST API ?Goal: How to Create Standard Receipt and Receipt Batch using REST API ?Daniel S.-Oracle 74 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to Populate createStandardReceipt with DFF Values ?Goal: How to Populate createStandardReceipt with DFF Values ?Daniel S.-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can StandardReceiptService Web service be used to apply receipts?Goal: Can StandardReceiptService Web service be used to apply receipts?Daniel S.-Oracle 123 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How To Create Standard Receipt With Web Service?Goal: How To Create Standard Receipt With Web Service?Daniel S.-Oracle 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there a FBDI or REST API for "Returns without Receipts"Summary: How do we import a Return without Receipts? Content (required): Can you please let us know if there is a FBDI or Rest API to process Return without Receipts. Ve… -
Is it possible to create a receipt to send to a customer confirming the receipt of their payment?Summary: Currently receipts are generated and emailed to customers upon posting their payments (Credit Card, Electronic Payments). Is possible to create a receipt to ema…Costansia Crosby 141 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How To Set Receipts AutoMatched by Reference or Amount?Goal: How to set the AutoMatch Rules, so the receipt to be applied on exact transaction mentioned (Reference), otherwise the receipt should be applied on a transaction w…Karan Dass-Support-Oracle 53 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Goal: How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet”?Karan Dass-Support-Oracle 72 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How To Apply Large Volume of Unapplied Receipts To Open Invoices?Goal: How to apply a large volume of unapplied receipts to open invoices at one time?Karan Dass-Support-Oracle 81 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How Automatch Recommendations Are Created?Goal: How Recommendations for receipt applications are calculated?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Why Cleared AR Receipts Are Available In Cash Management For Reconciliation?Goal: Why receivables receipts created with a receipt method - receipt class with clearing method "Directly" are available in Cash Management for reconciliation?Karan Dass-Support-Oracle 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How To See Receipt Transaction DFFs When Drilling Down Into The Receipt Details from Cash ManagementGoal: How To See Receipt Transaction DFFs When Drilling Down Into The Receipt Details from Cash Management?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections