Receipts
Discussion List
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transaction rate type isn't generating automaticallyDear ALL I have an issue when i create a transaction ( invoice, credit memo ...) when the currency is different and i save the transaction it give me error (transaction … -
Match the receipt with custom lookup value to AR invoiceHi, 1) We are using spreadsheet upload for manual receipts 2) The predefined matching criteria for receipt to AR Invoice has below options a. Contract Number b. Purchase… -
Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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Is it possible to match the lockbox receipt to the transaction using payment reference numberSummary: when a lockbox receipt is create, is it possible to apply it to the transaction using the payment reference number. Content (required): Version (include the ver…
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On Account ReceiptSummary: Does the old EBS concept of an On-Account Receipt still exist in Fusion? I see a couple of vague mentions of On-Account receipts in the online User Guide, but I…
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How do we limit receiving so that users can only receive up to the invoiced amount?Summary: When receivers get an email to receiving based on a purchase order (see attached email), they have an option to receive in full or receive up to the invoiced am…
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Is there a setting to block/disallow duplicate receipts?Summary: We know the system will display a warning if you manually enter a duplicate receipt, but there is no warning if accidentally loading duplicate receipts via the …
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Remittance Batch for Bills Receivable stays in Started Approval StatusSummary: Remittance Batch for Bills Receivable stays in Started Approval Status Content (required): I created a remittance Batch for bills receivables, it changed to Sta…luis.gutierrez 54 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar
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How to apply an Receipt Application Exception Rule to a manual Receipt?Summary: How to apply a Receipt Application Exception Rule to a manual Receipt? Content (required): I need to apply an Application Exception Rule for over payments and u…luis.gutierrez 60 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Payload for 'Trading Community Person Profile Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Person Profile …Dilip Kumar Ranga 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …Akshayp932 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Receipt Lockbox FBDI LimitSummary: Want to know the maximum limit we can load in single batch/file via AR Receipts Lockbox FBDI Content (required): Want to know the maximum limit we can load in s…Kishore S-Oracle 52 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
What are the ways to migrate Miscellaneous Receipts in AR from EBS?Summary: What are the ways to migrate Miscellaneous Receipts in AR from EBS? Content (required): Please share the available reference docs if any or suggest us the way s…Rahul Kumar Gupta.-Oracle 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to return the lines received at the expense destinationSummary: The PO is created with multiple lines in expense destination, one of the line has been wrongly received instead of the other line, can we return the line which …