Receipts
Discussion List
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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… -
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…
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Search parameters on Manage receipt screenOn Manage receipt screen- we see a receipt number that has asterisks - only offer equals to or start with as operators. However, if we do add fields and add receipt numb… -
Auto Create PO from ReceiptsSummary: We support Retail stores. We have a situation where the Supplier drops off stuff without a PO. For example, we ordered 100 qty of Pepsi in Jan. They supplied 50…
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Sample lockbox file in bai2 formatSummary: Sample lockbox file in bai2 format for testing Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippe…User_CAUDQ 1.4K views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can you add two columns (description and accounting date) to the AR distribution combination rows?Summary: Content (required): The user would like ability to Add two columns (description and accounting date) to the distribution combination rows that user can update V…User_2025-02-12-03-10-07-458 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
How to find Bind variables in Receivables to refer Transaction DFF in Receipt application DFFSummary: How to find bind variables available in Receivables to refer Transaction header DFFs in Receipt application DFFs Content (required): Created a Transaction heade…Priya_P 182 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is it possible to show the running total when entering manual receiptsSummary: Client receives monies from a customer for various invoices. When they create the manual receipt the receipted amount is entered. But when the individual invoic…
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GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report requiredSummary: GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report required Content (required): Business wants seeded report/query to show GRN has …