Receipts
Discussion List
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Restrict users from editing Receipt Date and Accounting Date in Create ReceiptSummary: Is it possible to grey-out and default the Receipt Date and Accounting Date in the Create Receipt UI to prevent users from editing said fields? Content (please …Francine Gemora 41 views 2 comments 0 points Most recent by Ahmed Abdelaziz Receivables & Collections -
Why PO Receipt Got Stuck in Pending Status?Summary: We have this PO, which was received on June 14, 2024. However, this does not display on the PO View Details Page. That is why we are attempting to conduct anoth… -
In Fusion do we have Access and Edit Installments from Manage Transaction screenHi Team, In EBS we have an option to access and edit the details of Receipts in AR Transactions in Installment Tab. In Fusion do we have that feasibility? We appreciate …Saisree Kamisetty 11 views 3 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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View Adjustment from Receipts screen in FusionSummary: In EBS we have an option to view all adjustment made on the respective invoice directly from the Receipt screen. In Fusion do we have such feasibility to check …
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Need condition for Account RuleSummary: I created one account rule (Account combination Rule) for Event Misc. Receipt (Accounts Receivables). Rule is attached to Event Class : Misc Receipt Journal Lin…VSS_RAM 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Prevent receipts that need to be released (on hold) from escalatingSummary: Background: Receipts currently in a "hold" status and need to be released are being escalated to the top of the hierarchy if none of the levels take any action.…
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How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
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Excessive amounts of "exchange gains or loss" and "unapplied cash" when updating the exchange rateSummary: Hello. 4 receipts have had the exchange rate updated, after posting, "unapplied cash" and "Exchange gain or loss" accounting lines have been created, the value …JuanSTO 31 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi… -
Is it possible to update a single field for customer by template?Summary: I need to update the field AutoCash Rule Set that it's in the customer profile, but for several registers. Content (please ensure you mask any confidential info…
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Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
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PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
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Put Away ErrorSummary: We received a PO through an integration fully. We ran Manage Receiving Transactions for completing the Put Away, but only partial quantity got Put Away. I also … -
Is there a provision to create receipt correction automatically from Credit MemoSummary: Currently we have implemented procure to pay cycle for a power and utility client. We also have a Custom PaaS solution on VBCS Platform which initiates timely p…Vikram Raghunathan 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Customer makes net payment after deducting TDS, need to knock off TDS automaticallySummary: We have a following use case: Customer makes net payment after deducting TDS and furnishes TDS certificate. However invoice is raised for gross amount in AR. Ho…
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Is there an API or SOAP service to update DFF on Receipt Application levelSummary: We have a requirement to update DFF on an applied transaction for a receipt. How can we insert a value into the 'ATTRIBUTE3' field of the 'AR_RECEIVABLE_APPLICA…Gulam Ali 177 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Account Rules - Supplier TypeI would like to assign different Account Code when Supplier type is Intercompany. When I search the supplier type in the condition source in account rules, the system sh…
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Change the price of PO in closed for Invoicing statusSummary: I want to change the price of a PO in closed for Invoicing status. Content (please ensure you mask any confidential information): The invoice generation encount…
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Lockbox receipt ReportWe have several lockbox imports, resulting in missing receipts. For example, see dates that had issues in the attached April cash file, specifically for April 22, 4/24, …Dileep Kumar Vadlamudi 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Oracle Cloud : Receivables : Lockbox process : MICR NumberSummary: Oracle Cloud : Receivables : Lockbox process Content (required): Please share your experience with Lockbox process in Oracle Fusion w.r.t to MICR number (i.e. T…Abhishek.Kabra 768 views 12 comments 1 point Most recent by Shripad Patwardhan-Oracle Receivables & Collections
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Oracle is not identifying Receipt Customer based on Invoice if MICR is present in the Lockbox fileSummary: Why is Oracle not identifying the customer details on Receipts based on Invoice number given in the Lockbox file if MICR is present as well in the same file? Co…Priyajeet 434 views 8 comments 2 points Most recent by Shripad Patwardhan-Oracle Receivables & Collections
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Is it possible to modify the Edit Distribution listing to include Distribution Descriptions?Summary: Customer wants to be able to have a discription of each line in the Distribution Set appear when entering receipt. Currently only the distribution line, percent…Nero Jackson-130598 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections