Receipts
Discussion List
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Receipt Number Equivalent for Work Confirmation in Complex Work Purchase OrdersSummary: Hi Community, 2I'm currently testing Complex Work Purchase Orders in Oracle Fusion Procurement and have a question regarding Work Confirmations. For standard go… -
Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t… -
How to Receive Receipt Notifications Through In-App NotificationsWe have enabled receipt notifications in Oracle Fusion and users are successfully receiving the notifications through email. However, the same notifications are not appe…Mounika Guthula 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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Return to Supplier Allows Debit Memo Selection Despite No Invoice ExistingSummary: Hi Community, We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior. Scenario: PO created a…Catherine Rosales 21 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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Can you derive the accounting distributions for a receipt from the invoice after application?Summary: We need to align our accounting distribution to attain the same fund value that is found with the Invoice Transaction after application. Content (please ensure …Costansia Crosby 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Standard Report for Return to Supplier TransactionSummary: Hi Community, I would like to ask if there is a standard report available in Oracle Fusion Cloud Procurement/Receiving that can provide details of Return to Sup…Catherine Rosales 21 views 4 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Unable to view orders to receive where user is 'Entered by' but not 'requester'We are experiencing an issue where a user is attempting to receipt orders in cases where they are listed only as the ‘entered by’ user but not as the requester. Prior to…
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how to prevent over receipt correction for the received quantityHi Team, One of our customer, wants to restrict the users to receipt correction more than the received quantity. For Example If PO QTY is 10 and Received QTY 8, currentl…Rama Devi Kasula-Oracle 3 views 1 comment 0 points Most recent by Rama Devi Kasula-Oracle Purchasing
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Return to Supplier Approval RequirementSummary: Hi Community, We have a client requirement to have an approval process before a Return to Supplier (RTS) transaction is completed in Oracle Fusion Receiving. Cu…Catherine Rosales 23 views 2 comments 0 points Most recent by Catherine Rosales Inventory Management
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Po with 0 priceSummary: Content (please ensure you mask any confidential information): Need to create purchase order line with 0 price Version (include the version you are using, if ap…
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Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo…Navya Krishna Yarlagadda 402 views 5 comments 0 points Most recent by Atif Nisar Receivables & Collections -
Can Bank Charges Be Recorded at Receipt Level Without Being Reversed During Receipt Unapplication?Current Process Customer payments are routed through a third-party intermediary bank. The intermediary bank deducts a service charge from the payment amount before remit…
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How to settle deduction claim of one customer with overpayment of another customer if the customersSummary: How to settle deduction claim of one customer with overpayment of another customer if the customers are related. This is an actual business scenario where custo… -
Negative Amount AR Receipts through Lockbox - Oracle Fusion CloudDoes Fusion Lockbox support creation of negative amount AR receipts to record the refund amount?
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How to convert AR Receipts in Fusion Cloud?Our client has a requirement to convert all the last one-year AR Receipts into Fusion. When we checked the ways to migrate bulk number of receipts, we noticed that there…MeghashyamMantripragada 112 views 11 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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If Days to Autoapply is set to 7 days, will a receipt apply to an older invoice?Summary Days to autoapply is set for 7 days. My question is, will a receipt created today, apply to an invoice that was created about a month ago? Content (please ensure…
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Multiple lockbox (Multiple DDA's) in single AR lockbox - ORA_BAI2-EXTENDED_GENERICHello Experts, We are creating an AR Lockbox transmission file in the "ORA_BAI2-EXTENDED_GENERIC" Lockbox Control File format based on the file received from the JPM tea…
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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When 'Apply Receipts Using AutoMatch' will return error "AutoMatch: EXCEPTION while querying paymentSummary: We would like to know cause of below error message in 'Apply Receipts Using AutoMatch' log file AutoMatch: remit_reference_id: 300005751167181 => 19/05/26 02:30…
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Corrected receipts not reflecting in purchase orderSummary: We are having a purchase order with the Expense item , the user created the Receipt and the receipt is corrected after some time , but when we check the Purchas…
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FBDI load error the transmission record count doesn't equal the actual number of recordsDear all I was loading mt receivables FBDI template with lockbox and found this error Can anyone advice the meaning of this error and in which column should i correct th… -
Unable to create receipt for RMA return for SOSummary: RMA Receipt needs to be created against the SO document. We have included the items with lot details and sub inventory and also populating the correct invoice n…
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Receipt amount automatically going to on-accountWe have noticed that receipt amount is automatically going to on-account, we check activity of that receipt and that on-account is created by schedule user who is used f…Jayshree Chavan 27 views 4 comments 0 points Most recent by Jayshree Chavan Receivables & Collections -
Use of Manage Receipt Application Exception RulesHi Everyone, Could someone help me with understanding use of Receipt Application Exception Rules in receivables. Does this help in automating receipt write off process?Jayshree Chavan 28 views 1 comment 0 points Most recent by Jayshree Chavan Receivables & Collections
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Apply Receipts Using AutoMatchHello We have some remittance reference attached on receipt and after we run Apply Receipts Using AutoMatch, transaction is not getting applied on receipt. Anyone knows …
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Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
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Receipt number not visible under "Create Returns" Redwood UISummary: Created an Internal Req with destination type as Expense and sourced from Org A. TO created. Pick and ship confirmed from Org A. Received into Org B (location s…