Receipts
Discussion List
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Goods receipt reversal after invoice is accountedSummary: It is currently possible for a requester to reverse a goods receipt even after it has been matched to an invoice which is accounted. This then causes a negative… -
Unable to Approve Receipt Remittance BatchWhen I try to Approve the Receipt Remittance Batch. I am getting the below error. An application error occurred. See the incident log for more information. Kindly do let…Subramanian Kannappan 22 views 2 comments 0 points Most recent by Siddheya Receivables & Collections
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Receipt Amount Can Be ChangedSummary: As per MOS Doc ID 2520850.1 (Receipt Amount Can Be Changed After Receipt Accounting), receipt amounts can be changed as intended functionality. What is the reas…Francine Gemora 51 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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converting sales invoices to support PPM migrationSummary: Content (please ensure you mask any confidential information): In regard to converting sales invoices to support PPM migration, you may also consider creating a…Zahi El Sayed 21 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Receipts through spreadsheet loaded with wrong accounting dateSummary: Hello All, We have noticed that Receipts from ADFDI loaded with wrong accounting date. We would like to know whether issue exists with other customer as well Co…
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Autogenerated receipt numberingTo comply with taxation requirement, we need to generate autonumbering receipt number to avoid duplication of the receipt number. Is there any features (instead of docum…
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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Automatic Receipt creation for certain POsSummary: Is there a provision to create automatic receipts for POs below a certain dollar amount? Content (required): The Client wants automatic receipts to be created f…
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Can i accomplish what the 'Create Remittance in Spreadsheet' task does with web service or FBDI?We have a mostly manual process to upload a Receipt with thousands (7-10K) lines of reference values and amounts. We are trying to automate this. It appears that the mis…
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Error while testing AR auto lockbox file from bankI am getting this error when trying to process the bank file for AR Autolockbox. Error is "You must enter a valid overflow record for this receipt.". Looks like record t…Ayush Gupta kkr 81 views 2 comments 0 points Most recent by Ayush Gupta kkr Receivables & Collections
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Customer Advance Payment in oracle cloudSummary: Hi Team, We are implementing 24B new feature 'Customer Advance Payment' functionality and we notice the 'Match Prepayments' ess job is not unapplying prepayment…Dilip Kumar Ranga 206 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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how to create revenue rules in massHello I have a client that have 1800 revenue rules and need to create them is there any spreadsheet ot template that can help me to uplad them in mass ? Thank you Regards -
Is there any feasibility to create multiple bank account Receipt through one spreadsheetSummary: The user requirement is to create multiple bank account receipts through one spreadsheet itself. Content (please ensure you mask any confidential information): …
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How to Enable Multiperiod Accounting on Receipt Accounting for Uninvoiced POsWe set up Multiperiod Accounting to run in the Payables module, for invoices and credit memos. When an invoice/credit memo is matched to a PO line that has a Start Date …
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Receipt Method Upload through CSVHi all. I am trying to find a way out to upload receipt methods using CSV upload. When I downloaded the existing data, the AR_RECEIPT_METHOD_ACCOUNT.CSV does not have fu… -
What is the maximum number of customers that can be loaded into the AR module?Could someone let me know if there is a limit to the number of customers that can be handled in the Fusion Cloud Accounts Receivable module with each customer having a d…Yuri_Yanishevski 33 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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When running the ESS job Apply receipts using Automatch, all Open AR invoices dont come bySummary: When running the ESS job Apply receipts using Automatch, can it auto-populate all open receivable items for the particular receipt and customer instead of manua…nehag95 417 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Can we setup incompatibility between different seeded processHere we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage Receiving Transactio…
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How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio…Ranjith C 83 views 11 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Manage Discounts on Receipts by LockboxSummary: Manage Discount on Receipt based on amount (not fixed) by Lockbox Content (please ensure you mask any confidential information): we need to manage an interface …Paolino Forino 51 views 3 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Unable to get data for po_headers_all DFF VOs from BICC for ASNs which are in not yet receivedSummary: We are unable to get data for po_headers_all DFF from any PVO for Expected ASNs. Could you please help which PVO can provide these details in this scenario, as …
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How to customize Popup message on AR Receipt workbenchHi, We have a requirement to display a popup message once receipt headers details are captured. How to achieve this through a sandbox. High Level steps would be helpfulMadhu A 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…Andrea T 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections