Receipts
Discussion List
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How to Apply Oldest Invoice First to the Receipt?Goal: How to Apply Oldest Invoice First to the Receipt?Karan Dass-Support-Oracle 51 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Goal: How Many Invoices Can Be Applied Against On Receipt Through Lockbox Spreadsheet 6?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Goal: What Setups are Required in Order to Display Remittance Bank Values In Receipt Batch Spreadsheet?Karan Dass-Support-Oracle 21 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How To Add Receipts To A Receipt Batch?Goal: How To Add Receipts To A Receipt Batch?Karan Dass-Support-Oracle 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Need to apply tax on customers depositsSummary: how to setup Tax on customers deposits (Receipt)? no option showing for TAX on Receipt level Content (required): Customer Deposit Version (include the version y…Bilalemail 31 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections -
unable to apply a payment to receiptSummary: Unable to unapply a line from receipts UI Content (required): we had an invoice of $80K and we created 2 Chargebacks of about $3000.We received payment of about…User_2025-07-18-06-50-46-162 71 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Cross currency ReceiptsSummary: Unable to apply receipt B - in LE The receipts listed to be applied to the invoice are from different bank accounts. For instance AR Invoice = USD 2,500 And AR …Wael.Dawood-Oracle 31 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How to setup document sequencing for invoices and receipts?Goal: How to setup document sequencing for invoices and receipts?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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OTBI subject area for Receipt Activity detailsSummary: OTBI subject area for Receipt Activity details with activity date, accounting date and activity amount Content (required): Can anyone advice OTBI subject area f…Mona Mantry 71 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati…
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How to update the "Unapplied Receipts" account if greyed out?Summary: I am needed to update the account for the "Unapplied Receipts" in "Edit Remittance Bank Account", but all the accounts are greyed out and cannot be edited. Cont…Teodora Bulancea 156 views 8 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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How to Sweep Receivables Transactions?Goal: How to Sweep Receivables Transactions?Veronica Stefan-Oracle 91 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Customer Standard FBDI template VS Simplified templateHi Team, We are supposed to import/convert customer data from third party systems to oracle fusion for one of our client . We need to decide which template to use for th…Animesh___Kumar 769 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Page Composer - edit distributions box to display more segmentsSummary: When users are entering an invoice or receipt, they use the edit distributions button under Actions. The box that pops up only displays the first 5 segments of … -
Lockbox error - How to resolve 'Fill characters were trimmed from data' errorsSummary: We are getting Lockbox errors. It shows 'Fill characters were trimmed from data' in the Manage Lockbox transmission spreadsheet. How do we resolve this error? C…User_2025-03-10-22-58-54-993 578 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can I create a Bank Slips PDF (Boleto Bancário) from all installments of a invoice?Summary: Create a PDF with Bank Slips (Boleto Bancário) of opened installments of a transaction. Bank Slip (Boleto bancário) is a commom payment method in Brazil. Conten…Anderson Paviatto 41 views 2 comments 0 points Most recent by Anderson Paviatto Receivables & Collections -
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 …
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RefundsSummary: We have to issue a lot of refunds every month. Both via Credit Memos and via Receipts. We are looking for a better way to handle the process. Currently it consu…Robert G Wilkinson 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to avoid month end accrual for some PO'sSummary: We have some migrated PO's against which receipts have been done but they will never be invoiced. How can we avoid the accrual generation for such purchase orde…