Receipts
Discussion List
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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… -
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 50 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…
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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…
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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…