Receipts
Discussion List
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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 63 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
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 32 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 41 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 21 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 52 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 31 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…
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How to use Combo Rule in Auto Cash Rule setsSummary: We have a requirement to setup autoapply process for a lockbox by transaction number, then match by amount and bank account. Currently, Oracle only has match by…
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Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report.Summary: Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report. Content (required): Version (include the version you are using, if …
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CM is stuck in the AR interface because there's no enough invoice balanceSummary: Content (required): we have an invoice (1000 SAR) was created based on Sales Order Source. after some time, client paid 800 SAR only and we adjusted the invoice…
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How is recommendation score getting calculated in Auto MatchSummary: How is recommendation score getting calculated when customer reference/customer details are not passed in the receipt. Content (required): Default auto match ru…
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How to create Read-Only custom role with "Post To Ledger" option for Receipts?Summary: Create AR Custom Role Content (required): Requirement: I want to create a special user who has only view privileges. But the user can post journals to GL. I fou…cao.zuguang 121 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
Error in receiving for expense POs - Auto transact code in FBDISummary: Error in receiving for expense POs - You cannot put away to the sub inventory because the shipment routing is not set to direct delivery. Content (required): We… -
Workaround Solution for MultiFund Accounting (MFA)Summary: Seeking a comparable workaround solution for MultiFund Accounting Content (required): Per Oracle documentation, MFA can only be enabled for a new BU and primary…Irene_UCSD 61 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s… -
Create Batch Receipts with API/Excel Add-inSummary: Create Batch Receipts with API/Excel Add-in Content (required): I am trying to create batch receipts using the Excel Add-in 'Oracle Visual Builder' by using the…Rianna Ibbetson 62 views 3 comments 0 points Most recent by Rianna Ibbetson Receivables & Collections
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Reminder to requester after need by date expired (RQ - PO)Summary: How to send a reminder to the requester of a purchase order line that has not been received after the due date Content (required): I can enable a reminder that …Yerwin Blanco 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date?Summary: Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date? Content (required): When we create a receipt，the receipt d…