Receipts
Discussion List
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Automatic receipts - credit card authorizationSummary: Need to have a credit card authorization from 3rd party provider. Content (required): We have a business need to perform a credit card pre-authorization prior t… -
How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaGupta 123 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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22B > Create AR Miscellaneous Receipt > Tax Rate Code Default from Receivables Activity?Hi - a customer I support is using 22B. I wanted to check something - they have many Receivables Activities set up, and those all contain an Asset Tax Rate Code (e.g. GB…
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Questions on Lockbox FBDISummary: I have two questions on the Lockbox FBDI template Content (required): First, the Lockbox FBDI template contains 9 tabs. Do all 9 tabs need to be populated in or…SChalam-Oracle 51 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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Transfer single trasnaction to GL without PostSummary: similar to Post to ledger option , can we transfer single entry to GL and without posting in the GL. by not using the Create accounting feature. any subledger t… -
SLA for Unapplied Cash accounting event classSummary: SLA for Unapplied Cash accounting event class Content (required): We have attached the account rules for unapplied cash accounting class, when we create and app… -
Search based on Remitttance refernce detailsSummary: Clients want to match receipt with Sales order, no billing done yet Featured used is matched by Sales order, where the order number was manually entered. The cl…
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Advance receipts from ending balancceSummary: Uploaded opening balance for advance receipts Dr/CR same account in receipts with effect in April 2022 as cuttoff. somehow by mistake updated the amount of some…Umer.Farooq 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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AR Receipt when updated takes accounting date of next monthSummary: AR receipt has the accounting date of Apr 2022 , when updated the amount the accounting occurred in May 2022 although the screen shows accounting date as 28/04/…
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Refund on the receipt not foundSummary: Hi all! Kindly note the following: From receivable module --> go to account receivable --> taskbar --> manage receipt --> choose your receipt --> edit --> In re…
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CreateReceiptBatches in Spreadsheet vs Receivable StandardReceiptImport through lockboxSummary CreateReceiptBatches in Spreadsheet vs Receivable StandardReceiptImport through lockboxContent Hi, We are migrating receipts from EBS 11i to Cloud Application. I…Sandipan Banerjee-234578 49 views 5 comments 2 points Most recent by Sam Samaddar Receivables & Collections -
How to record customer deduction in Oracle AR, besides Chargeback Process in ARSummary: Currently, whenever a customer takes a deduction on a receipt, in order to record that deduction, we have to short pay invoices(Applied to tat receipt equivalen…