Receipts
Discussion List
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bill receipt didn't show in cashSummary: did this steps wanna validate 1/ Create Invoice and assign the payment method ;2/ . Create Bill Receipts; 3/ Create Receipt Remittance Batch, select the receipt…Ahmed Abdelaziz 21 views 1 comment 0 points Most recent by Ahmed Abdelaziz Receivables & Collections -
Can we receive receipts directly from banks to the system?Is it possible to receive the receipt directly from the bank to the system, instead of collecting it from banks and submitted manually into the system. Regards, Omran
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 210 views 2 comments 1 point Most recent by yogananda.kovvuri Receivables & Collections
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Query for recepit method in AR transactionI want to display trx_number and the receipt method used in this transaction. Someone knows the query?ACNROMA2023 22 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Purchase Order and budgetSummary: Which Financial Budget will the amount be deducted from. Content (please ensure you mask any confidential information): Create a purchase order during Financial…
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Bulk load of Memo LinesContent Hi, We have to bulk load memo lines for multiple business units. Is there any options available. Thanks RaviRavi Upadhyayulla 285 views 6 comments 1 point Most recent by Robert G Wilkinson Receivables & Collections -
Applying Closed invoices on a Receipt via Apply Receipts APISummary: We are created a VBCS application to Apply a Invoice on a Receipt and It uses Apply Receipt (Standard Receipt application) API to Apply a Receipt. But while Pas…RamjeeYerneniDelta 164 views 2 comments 0 points Most recent by Breno Coura Receivables & Collections
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We need a query to retrieve the AR remittance batch approver's name and approval dateHi, We have arequirement to retrieve the approver name and approval date for a remittancebatch. Could you please confirm if there’s an existing table, column, or queryth…
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Role required to enable Manage Receiving ParameterWhat is the Role required to enable Manage Receiving Parameter? When I am going to Global search and typing Manage Receiving Parameter, the menu is showing as read only …
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What is the table for Manage Receivable Document Sequence?Summary: What is the table for Manage Receivable Document Sequence? We wanted to extract the data for business purpose but unable to find the table for this form, does a…
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Disable Reverse action in Manage Receipts for users with custom rolesContent Hi, We are trying to disable the Reverse action in the Manage Receipts screen in AR through page customization. We need to disable this only for users who are as…Anil Venat 213 views 2 comments 0 points Most recent by Elisis Hong-Oracle Receivables & Collections
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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How suppliers create work confirmationSummary: Can anyone please provide me with the process when suppliers create Work Confirmation request for Complex Service Purchase Order via Supplier Portal? Content (p…
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can a buyer receive 3 way service PO instead of RequesterSummary: It seems only requester can perform receiving on 3 way service PO. but is it possible to allow buyer to perform the receipt on 3way service PO. right now buyer …
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
How to view Site Name in UI while creating a receipt?Summary: How to see Site Name in UI while creating a receipt? Content (please ensure you mask any confidential information): Version (include the version you are using, …MihirS 11 views 2 comments 0 points Most recent by gabriel.g.popescu-Oracle Receivables & Collections
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Virtual account Management- ReceivablesSummary: We are planning to implement Virtual account number functionality with HSBC banking partner. With the above functionality, I believe we need to assign/tag each …
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RMA and RTV ReturnsSummary: Suppose if po created for 100 qty—Received 100 qty and invoiced for 100qty… Now after receiving 100qty there is 5qty damaged. Which customer want to return thos…
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On-Account AR Receipt - to update the Customer Site in Receipt headerI have a requirement to update "Customer Site" in On-Account AR Receipt header (as per the attached pic). Do we have SOAP webservice or RESTapi, please.Behind_the_Clooud 31 views 9 comments 0 points Most recent by Behind_the_Clooud Receivables & Collections
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After importing the receipts through lockbox the amount is not going to On-accountSummary: Transaction Amount=100$ Receipt Amount=150$ The receipt is applied on transaction and the rest of the receipt amount -50$ should go On-account instead of unappl…Beeram Sravan 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Removing the "my receipts" from the menu optionsSummary: Can the "my receipts" be removed from the menu under Procurement section? Or can it be restricted from being used? Content (please ensure you mask any confident…
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Geeting an below error receipt applicationSubject: Issue with Applying Miscellaneous Receipts - Request for Assistance Hi Team, I hope this message finds you well. We are currently using the receipt outbound pro…