Receipts
Discussion List
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Is there any workflow approvals for receipt application (standard or misc.) in accounts receivableContent Client would like to approve receipt application prior to create accounting. Is there any workflow approval routing planned for this in the future? Version 21BTBIRD 48 views 2 comments 4 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Applying Receipt on ReceiptSummary Require Sample PayloadContent Can someone please share the sample payload to apply a receipt on a receipt. Appreciate your quick help !!User_2025-02-10-23-23-04-652 48 views 3 comments 1 point Most recent by User_2025-02-10-23-23-04-652 Receivables & Collections -
Manage Receivables questionSummary possible addtional search option to the Receipt Number searchContent Is it possible to have "Contains" as a search option for the Receipt Number in Manage Receip…Kim Puls 20 views 3 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Remittance Details from AR Check Refunds not flowing through to AP Payment RequestsContent When we issue receipt refunds from AR, we are prompted to give Remittance Details, which are meant to be added to the refund check AP cuts. However, the remittan…
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Receive PO with NO REQContent Client is not implementing Requisitions. Buyers will enter in PO--who will and how will user receive these POs? With self service Req, requestor will receive the… -
How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 105 views 2 comments 1 point Most recent by KPrasad Receivables & Collections
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Receive Items-Search Page errorSummary Receive Items-Search Page errorContent Hello Gurus, While performing a search on Receive Items with below parameters, Page errors. Its same for any requester sel…Jai.S.Chavan 30 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Post Dated Cheque in ReceivablesSummary Post Dated Cheque in ReceivablesContent Hi Team, Business requirement is if customer issues Post dated cheque (PDC), need to create Receipt in system with future…Sarvesh Bhagat 141 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Receivables MetricsSummary Has anyone use the Receivables Metrics dashboard and Smartview to query Receivables ESSBase aging detailsContent I'm curios to find out if anyone is using the Re…
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Implement a list of value in to freightSummary We are trying to implement a list of value in to the field "Carrier" inside of Receivables freight creationContent Hi, We are trying to implement a list of value…
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Amortization in ReceivablesSummary Amortization in ReceivablesContent Customer would like to use Amortization feature in Receivables. they don't have licensing to Revenue recog. Business Requireme…Kumar 57 33 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections -
Receipt - Editing - applying overpayments to large receipts and isolating the target transactions reSummary We receive receipts with thousands of transactions - with overpayments - we have this allowed in settings but must intervene. After 21a - we have a negative impa…
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How to create View Only RoleSummary Need to create View Only Receivables RoleContent Hi Friends, Did someone create the custom role to allow view only access to AR invoices, AR receipts, adjustment…User_2025-02-10-23-23-04-652 74 views 2 comments 3 points Most recent by Sharath Jayanna-Oracle Receivables & Collections
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How to change the wrong account in receipt methodContent Hello All, Is there a way to change the account chosen in the bank related to the receipt method after it's used? When we try to add the bank again to the receip…User_2025-02-05-02-16-41-526 103 views 3 comments 1 point Most recent by Veronica Stefan-Oracle Receivables & Collections
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Is there any api for update the receipts by web service?Summary We need to update the receipts and we didn´t find any API to do this in the oracle docsContent We need to finished our mapping objects to delivery a functional d…User_2025-02-08-06-35-30-006 23 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20DSankeerthana Anumasula-Oracle 34 views 5 comments 1 point Most recent by Andrew_Schmitz Receivables & Collections
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Multifund Accouting for Refund and Contingency for transcation and RecieptsContent Multifund accounting is working fine all the transactions types, when we apply to receipt and do the accounting for below scenarios are failing, though this righ…Sandeep Kumar-245021 58 views 2 comments 2 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Viewing receipts assigned to other receivable specialistSummary Is there a way to see all receipts and the specialist they are assigned in the UIContent Currently, on the accounts receivable page, if I click the infolet, I ca…