Receipts
Discussion List
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bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt… -
Lockbox Accounting Date is not being populated with the Deposit Date.Summary: I manually uploaded the Lockbox FBDI template and set the Accounting Date Source in the Lockbox setup to Deposit Date. However, after uploading the FBDI file, t…
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Is it possible to create a AR Refund without using Payables ModuleOur client is doing student refunds directly via credit cards and would like to record this on the AR Receipt. If we issue a refund on a Receipt it creates an Invoice in…
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work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…Mohamed Abdelbar 98 views 4 comments 0 points Most recent by Muhammad Rafay Khan ACCA, OCP Purchasing
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How to override Receipt Receivable accountSummary: We are using the SLA and selected the business flow at receipt receivable Journal line level to get the same transaction receivable account to receipt and it's … -
Does the redwood My Receipt(New) have the capability to receive lot and serial Controlled items?Summary: We have a requirement to receive the lot and serial controlled items via My Receipt(New). We know that it is not possible to receive such items in classic versi…Sumukhesh Krishnamurthy 27 views 1 comment 0 points Most recent by Abhishek Palan - Orbrick Inventory Management
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AR Transaction Rules in CMKDescription (Required): The organization is using CMK in Oracle Fusion Cloud for AR Invoice Outbound. We are looking for the following to be achieved but don't see any s…Priyadarshini Balasubramanian Parvathy 52 views 0 comments 1 point Started by Priyadarshini Balasubramanian Parvathy Receivables & Collections
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How can a partially received PO be closed for receiving only?Hi all, We have a recurring business need and are wondering how others handle it. When a PO is partially received and we know that the remaining quantity will never be d…Anaïs P 73 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
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In My Receipts (New) the Note on the receipt don't show on Receipt DetailIn My Receipts (New), you can add a Note when creating a receipt. However, the note does not appear on the Receipt Detail page and is only visible by navigating to Trans…
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Currency missing from Create Receipts in Spreadsheet in LOV (aDFDI)Summary: Good day, we are experiencing an issue with the Customer Receipts ADFdi spreadsheet. In the Currency LOV, ZAR currency no longer appears, while other currencies…
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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how can i update approved remittance batchSummary: We have created a remittance batch with incorrect future gl date (1/12/26). The batch has been approved. We need to refund one of the receipts of the batch (rec…
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Unable to receive on behalf of others?Summary: We created a custom role to allow users to receive on behalf of others, but users still do not see any options when they go to Redwood "My Receipts". We followe… -
We couldn't determine a source organization. Please contact your help desk.Summary: When I try to create a purchase request, the organization TECUSP1 Trujillo displays an error message even though it has already been configured correctly. Conte…TSNET_CasalloLucy 125 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …
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using lock box is it possible to display accounting date, deposit date,receipt creation date as sameSummary: Using lock box is it possible to display accounting date, deposit date, receipt creation date as same Content (please ensure you mask any confidential informati…
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Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox formatSummary: Need layout for ORA-BAI2-EXTENDED_GENERIC lockbox format Content (required): I am looking for layout format for ORA-BAI2-EXTENDED_GENERIC lockbox format. I got …Bhanu Prakash Sharma 162 views 2 comments 0 points Most recent by Susmita Panda Receivables & Collections -
Hiding Only the "Reverse" Action from the Actions Menu in Manage Receipts Using EL ExpressionHi Everyone, I'm trying to hide only the Reverse action from the Actions menu on the Manage Receipts page using a role-based EL expression in Sandbox. I'm following the …Prince Ofori Kwarteng 25 views 8 comments 0 points Most recent by Matt Nease Receivables & Collections
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Receipt Refund - AP Payment Request - Customer Bank Account not appearing on InstallmentSummary: Receipt Refund - AP Payment Request - Customer Bank Account not appearing on Installment. Customer Bank Account defined at Customer Site / Account Level We expe…
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Receipt onaccount application issueReceipt onaccount application, unapplication and invoice unpplication go into error "You must enter a valid receipt number", Oracle has suggested to include "receiptID" …
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How to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivablesHow to Inactivate Legal Entity - Prevent Users from Entering New Transactions in receivables if we end dated the LE , currently user able to the end dated LE and enter t…