Receipts
Discussion List
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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AR Receipts DFF to capture customer account level DFFs via SQLSummary: We have a requirement to derive AR receipts accounting using customer account level DFFs. However, the sources related to customer account level DFFs are not av…Kajal_Tulsyani-Oracle 31 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections
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Cybersource credit card processing - storing incorrect masked credit card numberSummary Credit Card processing with Cybersource as our Credit Card processor. Masked Token number instead of masked Credit Number is being saved in CC number field in Fu…Neil McKeown 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error Timeout expired - StandardReceiptServiceSummary: We've developed a REST service utilizing the Receivables Standard Receipt SOAP service Operation . This service manages the application of one receipt to one tr…
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Autois match process generating recommendations with reason above transaction threasholdSummary: Hello, Auto match process generating recommendations with reason 'Above Transaction Threashold', can anyone explain the meaning for the reason. We have seen thi…Bhavya Gampa 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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shri 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Lockbox BAI Customer Number ingestingSummary: What field can we use on Oracle's BAI (ORA_BAI2-EXTENDED) so that the Customer Account number can be populated and processed (identified)? Content (please ensur…TheFinGuyy 42 views 3 comments 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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How to apply a lockbox receipt to child customer's transactions using Customer Hierarchy?Summary: Business Scenario: Medical service invoices for multiple customers are sent to a single insurance company, which acts as a customer, and are paid by the insuran…Siddhartha K-Oracle 31 views 1 comment 1 point Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Requisition raised by amount not showing quantitySummary: When we raise a requisition by Goods/Services billed by amount, I'm entering an amount of say 5, when you review the cart you can see it is showing the amount o… -
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Aswathy Edison-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to default the check boxes to include all open items in receipt applicationWhen searching for open items for a customer on a receipt application form, is there any way to enable all those check boxes like Include Credit memo, include cross-curr… -
AR Aging report does not show receipts at riskAR Aging report does not show receipts at risk even though parameter chosen is to Summarize Receipts At risk. Any specific conditions to view the Receipts At Risk in agi…
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Customer Site - Autoapply ReceiptsHi, I was hoping to understand if it's possible to set a customer site with a rule where any receipt assigned to that site, auto applies to any future invoices in a firs…cheathsmith 101 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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SLA- Revenue Code combinationSummary: Hi We have 10 segments, Branch is one of the segment. We are looking to Revenue Code combination has branch code populated from memo line.Business requirement i…
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How to Auto apply receipt of one customer to transactions of different customers with reference fielSummary: How to Auto apply receipt of one customer to transactions of different customers with the help of reference field? Is it possible to do so? Below example for yo…Venkatesh Padamwar 51 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Ability to create receipt write-off and approval workflowWe have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set…AbhilashMankar 250 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to AutoApply a single receipt to multiple AR invoices based on oldest txn dateSummary: We have a requirement to apply a single receipt to multiple invoices ( ~200) with same customer name but different amount and transaction date. The receipt shou…Shalini Sabbineni1 333 views 4 comments 0 points Most recent by Deepak Singal Receivables & Collections
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Jitender 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR Receipt Reversal Payload....Facing issue Internal ErrorWe have AR Receipts in Bulk to be reversed. We are using the below payload….but we are facing Internal 500 error.Raoof Ahmed 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can I see the reference in the customer account?Hello, Currently my client is unsing the integration/extension of LACLS_COMMERCIAL_RECEIPTS for receipts creation based on Oracle Webservices. When the receipt is create…Romina Grimaldi 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Error while running Netting settlementHi Team, Customer is running netting settlement which is resulting in below error: They are passing parameters given in print screen and with below comment: ------------…Kalpesh Salunke-Oracle 21 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections