Receipts
Discussion List
-
How to link AR refund attachment with AP invoiceSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): …Awadhesh Vaish 1 view 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to apply invoices for a receiptSummary: Hi Team, We want to add 395 open invoices to a receipt in bulk. Is there any REST or SOAP service we can use for this. Please suggest. Content (please ensure yo…Tamilselvan Natarajan 42 views 7 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
-
How to apply receipts across multiple ledgersSummary: Hi All, We have requirement where business is using one common Central Procurement Facility (CPF) Business Unit to capture Orders and Receives Payments in the C…Aru Chauhan 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
can we add credit card in dev instanceSummary: Hi Team, we wanted to show credit card process demo cloud dev instance , is it possible to add dummy credit card and create the test transactions? Thanks Arun C…Aru Chauhan 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
what will be account entry of Correction to receipt for Inventory ItemSummary: what will be the account entry of Correction to receipt for Inventory Item? Content (please ensure you mask any confidential information): Receipt accounting ge… -
Advance Payment Functionality In Accounts ReceivablesSummary: As per Oracle doc, Advance Payment Functionality In Accounts Receivables (Doc ID 2861987.1) we can create prepayment receipt via SOAP. Can we create the same ma…
-
Validate Receiving Transaction Dates issueSummary: Transaction Date Validation Enabled profile option = Validate transaction date is not working as expect Content (please ensure you mask any confidential informa… -
Is there a way to restrict receipt appearing in cash management before maturity date?Summary: Is there a way to restrict receipt appearing in cash management before maturity date? Receipt should appear only after maturity date for reconciliation. Content…Koushik 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
Can i create a manual receipt for a client and then from spreadsheet add the invoices ?Dear all The client is asking me if he can create a manual receipt with an amount of X for his customer and in the end of the week from the spreadsheet he will add all t…Mickel.Rmeily 31 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How To Create a Single Receipt With Multiple Invoice References Using Create Receipts In SpreadsheetPlease advise if we can apply multiple invoices to a single receipt in ADFDI spreadsheet
-
is there a way to change the receipt from remitted status to confirm statusis there a way to change the receipt from remitted status back to confirm status however we using the receipt method with remittance type "standard and factoring"Abdelrhman Samy 71 views 4 comments 0 points Most recent by Abdelrhman Samy Receivables & Collections
-
Posted a weekly receivable - no transactions applied, how can we systematically reprocessPosted a weekly receivable in Oracle and no transactions applied to it, how can we systematically reprocess the batch?Rachel Black HM 11 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Miscellaneous Receipts create with out Distribution in oracle FusionSummary: Hi Team, We have a business requirement where the business intends to create miscellaneous receipts through integration. Once the integration generates these re…Manam Anil Kumar 44 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
Oracle fusion cloud api for importing PSR(payment status report)/lockbox file from BanksI need an Oracle API to import payment status report(PSR)/Bank receipts/ lockbox files from bank into Oracle. Its part of Accounts receivables.rsood 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to retrieve the acknowledgement file of Direct Debit Collections in Oracle fusionHi All, We have a requirement to retrieve the Direct Debit Collections Acknowledgement file through SFTP from Bank server (SEPA). Please share the list of setups for the…Siddheya 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Prevent unnecessary accounting entries during AR receiptsSummary: Several unexpected accounting entries were noticed in AR Receipts. I created a manual receipt for EUR 2684.48 via create receipts UI [didn't select a customer a…Raj Mohanraju FRNT 81 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Error in process Electronic bank statements "ERROR: Record types are missing from file. records[2]"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
You can't change the receipt method. (AR-856575)Summary: We need to change the Receipt method on the AR transactions but there is an error showing if we try to update it to a different receipt method. Content (please … -
UPDATE RECEIVABLES RECEIPT DFF using APII tried to update receipt DFF with the following Payload: single…
-
Automatic receipt generated for Dropship orders is showing user name on received by fieldAutomatic receipt is getting generated once the ASN is created. We can see the receipt number on dropship PO 'View Details'. When we open that receipt, there is a column…
-
How to setup AR code combination for the billing invoices imported from ORA supply chain financialSummary: Hello Whenever am importing the invoices from the source ORA_Supply Chain Financial Orchestration into Receivables or payables the process is not generating any…
-
ESS job which Automatically apply receipts to invoicesSummary: Hi, Do we have any ESS job which can automatically apply unapplied receipts to open invoices (not only lockbox one). Content (please ensure you mask any confide…
-
Approval mechanism for Receipt creation, application to invoiceSummary: I would like to have approval rules in place when creating a receipt, applying those receipts to Open invoices, importing receipts through Autolockbox and AR Pe…nehag95 21 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
We have a requirement not to allocate variance arises from exchange rate difference.Summary: We have a requirement not to allocate variance arises from exchange rate difference between receipts and PO's. Other then this all the remaining variances needs…
-
Is there any Webservice or REST API available for Partial unapplication of receipt?Summary: Is there any Webservice or REST API available for partial unapplication of receipt? The 'createUnapplyReceipt' and 'ProcessUnapplyReceipt' in 'StandardReceiptSe…
-
Maker and checker Feature in AR Refund Process and Bank account creationSummary: We have a business requirement to enable maker and checker feature for AR refund process. Business requirement: if we issue refund in AR then the user who is is…Kunal Sinha 41 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
-
Disable approval for create automatic receipts and receipt remittance batchesHi, We want to switch off approval option while creating Automatic receipts and remittance batches. Is there an option to go ahead with the process without clicking the …