Receipts
Discussion List
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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 49 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…
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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…