Receipts
Discussion List
-
How to View Transactions History in responsive self service receivingSummary: How to View Transactions History in responsive self service receiving Content (please ensure you mask any confidential information): In Classic SSP receiving we… -
We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Receipt Application to a TransactionSummary: Receipt Application to a Transaction Content (please ensure you mask any confidential information): I'm using StandardReceiptService SOAP webservice (Operation …Kishore S-Oracle 51 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections -
Receipt created via lockbox should not calculate unearned discountHi Team, We have earned discount and unearned discount both enabled in our system. Customer paid 757.53 and customer has not taken any discount. Invoice XXXXXXX has due …Asif Sayyed 21 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
The PO line number column is not displayed in the Receipt Correction UISummary: The PO line number column is not displayed in the Receipt Correction UI, but it is present in the Inventory Content (please ensure you mask any confidential inf…
-
AR Receipt accounting details query in oracle fusionSummary: does anyone have query for AR Receipt accounting details? Wanted query for getting Receipt number, account(gl code combination value), class, Credit amt, Debit …Sanmati Patil-Oracle 1.3K views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
-
Can we automate receipt writeoff based on any rules?Can we automate receipt writeoff based on any rules? For example, therer is a customer receipt of Rs. 1000. This receipt is applied to invoice of Rs. 998. The balance Rs…
-
Aging Report showing Refunded amountHi, Receipt created and applied some of the amount remains applied to refund, refunded the amount successfully but in receipt showing as Unapplied (Which we refunded). a…
-
Is possible create a partially reverse receipt?Summary: We would like to know if is possible reverse a part of receipt, because today our clients can cancel one or two items in the transaction so the transaction will… -
Mass update invoice DFFSummary: We need to update DFF for invoice and receipts on daily basis. The volume is expected to be 50,000. As per below notes, there's no mass update feature available…
-
SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BUSummary: SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BU Content (please ensure you mask any confidential information): One Busine…Soundariya Kumar 11 21 views 4 comments 0 points Most recent by Soundariya Kumar 11 Receivables & Collections
-
Cash Processing Business unit is not showing up in Manage Global Receipt methodsSummary: Brazil BU is not showing up in the list of values in Cash Process Business unit tab to create new Global receipt method. Is there any prerequisite configuration…Shalini Sabbineni1 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Credit Card Token number storage in ARHi Team Hope you are doing well, We are implementing the credit card functionality in accounts receivables, Below are few questions required clarification Is there any A…Rehana Tadimerri 22 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…Yasmin94 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Is there a limit to how many applications that can be made against a single receipt?Summary: We are going to be importing customer receipts from the bank. These receipts can have a high volume of transactions associated with a single payment. There will…willatkins1961 31 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Can auto apply receipts work with only specific transactions typeSummary: when we use auto apply to transactions the system use all transaction type. So how we use auto apply with specific transaction type only not all transaction typ…Mohammad Hussein 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Miscellaneous Receipt - Select Credit Memo as reference type and Credit Memo number as reference numSummary: While creating Miscellaneous Receipt manually, there is an option available in UI to select Reference type. The list of value under Reference type includes Cred…
-
How to Enable query by example for manage receiptsOn the AP Invoice side, we have the option to query by example . For AR Receipts there is no option to enable query by example Please view below screenshots and suggest …
-
Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
I am not able to split up the exchange difference line in receipts.Hello My client wants to split up the exchange difference line (positive and negative) according the value of business division segment that was used in the invoice reve…Romina Grimaldi 11 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
-
Self-Service Procurement Cloud retiring in 25A, how about requistionsSummary: We have all received the announement: Action required: Required: Self-Service Procurement Cloud – Purchase Requisitions Application Retired in 25A for Oracle Cl… -
Additional Accounting Line based on custom SLASummary: The client's primary ledger has the Standard Accrual accounting method and now customizing the same. The client wants to record the additional journal line base…Gopal Didwaniya 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
-
Is there any priviledge to return a PO without receive the POThey can help us know if there is any privilege that only allows us to return receptions from any user who generates them. Since there is one but it allows you to create…
-
AR_PLB_CUST_OK - Customer identified by customer account number. Imported Receipts stuckSummary: Process Receipts Through Lockbox and Post Receipt Batch are completing successfully but data is not getting imported into the system. Lockbox Execution Report i…
-
How to fetch the customer bank account details in receipt refund pageCould you please help us to get customer bank account details in receipt refund page. we are looking for a rest api or soap webservice which will bring the customer bank…Hariharan Sekaran 21 views 2 comments 0 points Most recent by Hariharan Sekaran Receivables & Collections