Receipts
Discussion List
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Way to prevent Finally Closing PO if receipts and Invoice amounts do not agreeSummary: Is there a way to prevent or at least give warning when Finally Closing a PO if the receipt and invoicing activities do not agree? Content (required): For examp… -
Webservice for customer site Merge based on duplicate addressSummary: We have multiple duplicate customer account addresses under same account which is creating issue while receipt creation. We need to merge the customer sites usi… -
Searching for receipts - can you search by requester with items due anytimeSummary: My customer has raised a support incident as they are getting an error / warning message saying you cannot search for receipts by requester / any time I am assu…
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Need to change the item price of the PO status is openSummary: The user trying to create new version of the PO to change the price but it was non adjustable,the PO status is open, and the line is partially received, is it p…
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Receipt creation directly from Bank StatementsSummary Can we create Receipt directly from Bank StatementsContent Hi, We have a requirement to create touchless receipts from bank statements directly. Is there a way t…
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Auto Apply in ReceivableSummary: How to apply the receipt on the transaction based on the transaction date. Content (required): This means the system will apply the receipt on the earlier Trans…
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How to include unapplied receipts on Dunning letters?Summary: When using AR Dunning letters (no strategies), the customer's unapplied receipts are not included on the Dunning letter. This is possible in EBS, but is there a…Abe deBeer 52 views 3 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templatesSummary: Maximum number of rows that can be populated in AR Receipt ADFDI and FBDI templates Content (required): What are the maximum number of rows that can be populate…