Receipts
Discussion List
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance… -
Populate standard and miscellaneous receipt matching transaction grouping attributes for reconciliatSummary: Having standard and miscellaneous receipts, need to group them in order to match one statement record Content (please ensure you mask any confidential informati…Cristian Ariel Arakaki 21 views 2 comments 1 point Most recent by Cristian Ariel Arakaki Receivables & Collections -
Create lookup per note 2697426.1Summary: Note 2697426.1 requires us to create lookup AR_FEATURES under Receivables module. However a lookup with same name exists under "Credit Management" module. When …shri 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Approval Limit workflowSummary: We need a approval workflow when the following setup is added/Updated/Edited - Manage Approval Limits (Receivables) is it possible in Oracle ERP cloud Content (…Ashish Tralsawala 21 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Rel 24 A - Item Purchasing SpecificationsItem Purchasing Specifications (oracle.com) Inspection Required Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoi…
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Is there any documentation on how to populate the Receivables Standard Receipt Import spreadsheet?Summary: Is there any documentation on how to populate the Receivables Standard Receipt Import spreadsheet? Ex. Minimum required fields that must be defined, validations…Francine Gemora 11 views 7 comments 0 points Most recent by Francine Gemora Receivables & Collections
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How to disregard AR discount when receipt amount matches transaction amountSummary: Hello, We have enabled AR discounts and if the customer pays with in due date, he is eligible for discounts. System is calculating the discount based on receipt…
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…
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How is the Receipt's Exchange Gain or Loss calculated?Summary: Business case: USD receipt applied to invoices in MXN. We need to understand the logic in which the receipt's Exchange Gain or Loss is calculated. Version (incl…Paloma Castro 21 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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AR - How to resolve Pending Application ?Summary: We had a debit memo of 3831.53. An adjustment was made for the same amount which made the balance details of the debit memo to zero. Now, I see it "Pending Appl…Wilson Chelakadan 21 views 4 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections -
User trying to get the Ascending & Descending sequence of the Receipt Reference number while applyinSummary: User trying to get the Ascending & Descending sequence of the Receipt Reference number while applying the transaction to the receipt doesn't work as expected Ex…Abdul Khaleel Shaik 11 views 2 comments 0 points Most recent by Abdul Khaleel Shaik Receivables & Collections
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Can't make the Receipt Accounting Date dependent on Receipt DateSummary: Hi, I am trying to make the Receipt accounting date dependent on Receipt Date by creating a sandox following the document attached in the thread below, but it i…LAURA FLORES 55 views 13 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Clear receipts automatically processHi, Even after submitting the Clear receipts automatically process, the remitted receipts won't get turned in to Cleared status, please explain ? Regards, Vivek
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What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th… -
Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of othersSummary: In Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of other territories. Can we configure or restrict on procurement busines…
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ACNROMA2023 1 view 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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Is there way to identify what PO Receipt where created from Confirm Receipt notification?Summary: Is there way to identify what PO Receipt where created from Confirm Receipt notification and what was created from the requester manually using my receipt? Cont…
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How to update Receipt line level DFF Values?Summary Update Receipt Line level DFF attributes trough webservice or FBDI for different application typesContent Update Receipt Line level DFF attributes trough webserv…User_2025-07-18-06-50-46-162 82 views 2 comments 3 points Most recent by chaveria Receivables & Collections
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Supplier address date validation fail the customer creationSummary: We are creating customer using rest webservice with specific date e.g 01/01/2000 as per our business needs. If the same name customer exist as supplier, then th…
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Is updating position "Lockbox Transmission Format" allowed?Summary: I have a use case to update Oracle provided "Lockbox Transmission Format" from the front end Task. Questions: Should we duplicate the Oracle provided format and…
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A receipt is posted to a bank account but is recorded(coded) to a cash account of another bankSummary: Is there an explanation as to why a receipt is being recorded to the cash account of another bank Content (please ensure you mask any confidential information):…
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Is it possible to include customer information in lockbox BAI2 formatSummary: Hi, We have the issue in Automatch process in case of receipt with multiple transactions of different customers. Where in Oracle suggested that we have to send …
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Receipt creation giving errorSummary: We are trying to create receipts for an In-Transit Shipment of a Purchase Order. We have tried using Rest API as well SOAP (APIs given below): Rest API: /fscmRe…
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How to auto apply a receipt to multiple transactions of different customersSummary: Hello All, We also the requirement to auto apply a receipt to multiple transactions of different customers. Allow payment of unrelated transactions option in re…
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bai2 file modifications lockboxSummary: Hello, We have issue with Auto match process for receipts created through lockbox. We have Receipts with Multiple Transactions belongs to different customers. A…
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Does oracle has a feature to create transaction based on Bank statements?Summary: We have a BAI file uploaded daily to CM. Does oracle has features that will automatically create receipt based on the Bank statement uploaded? Content (please e…
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Lockbox autoapplySummary: We would like Lockbox to apply the receipt to the Invoice only if its an exact match to the invoice number on the bai2 file. How do we achieve this? In Reveivab…shri 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections