Receipts
Discussion List
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Ability to remove requester name and change items due to anytime on the Receive Itms pageSummary: User has requested that we remove the user default name and change the items due to "Anytime" on the receive items page. Edit component is grayed out when attem… -
Descriptive Flex Field should be Non-EditableSummary: Hi We have a requirement for DFF. Once data is entered in the DFF field that DFF Should be Not Editable to any one. It should be displayed the data with grayed …
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Reverse Receipt Form Reason Field IssueSummary:When we are testing for 23D regression testing we've run into an issue with our AR scripts: the Reason field in the Reverse Receipt page has changed slightly. Th…
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Can we able to set AUTOPAY Feature for Credit card payments in Bill Management Portal?Hi, we are in the process of implementing Fusion financials, SCM and subscription for our client. One of the requirements is to implement credit card processing with Cyb…
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Apply receipt across different ledgersSummary: Receipt created against one BU but needs to be applied to a transaction in the BU of another ledger. There is an enhancement request for this feature (24498057)…
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auto lockboxSummary: we currently receive a BAI file from the bank that is loaded into OFC daily. It creates a receipt record for EFT transactions only. Most times, it posts incorre…
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AR_RECEIVABLE_APPLICATIONS DFF Receipt FBDISummary: Is it possible to pass on the AR_RECEIVABLE_APPLICATIONS DFF value as part of Receipt FBDI process? We are using Receipt FBDI to integrate the receipts from int…Shashi Pampati 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in LockboxSummary: We are using Transmission format as "DEFAULT" and have defined on record type payment (6). When I'm trying to create Receipts using the Lockbox system is giving… -
Is it possible to see the saved searches by any other user but that is created by one userWe have created one saved search on My Reciepts using one user,but the same saved search is not visible from other user login. Is there a way to achive itP.S.Nikhitha Muduliar 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing
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how to migrate the attachment on transactions in oracle fusion from EBSSummary: How to migrate all the attachments on the transactions like (Suppliers, PR, PO, AP Invoices, Payments, AR Transaction & Receipt) from Oracle EBS to Oracle Fusio…Raoof Ahmed 193 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to change the GL Account Number for Unassigned Receipts?Hello, We have an issue with the Oracle setup within AR/Cash Receipts that I’m hoping someone can help with. The issue is related to unapplied cash receipts (for example… -
Is it possible to create ACH/WIRE Receipt Batches in AR from Prior Day Bank Statement Lines?We are trying to automatically create ACH/WIRE Receipt Batches in Accounts Receivable. The ACH/WIRE Receipt information is already coming on our Prior Day BAI2 Bank Stat…
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Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?Summary: We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninv…
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Is it possible to get the conversion date based on Receipt date.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…Vijay Rajalbandi 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can a receipt be split across customer accounts?Summary: A payment has been made to clear balances on two different customer accounts. One document is an invoice, the other document is a credit note. Is it possible to…
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What is the maximum number of lookup codes that can be defined in a common lookup?Summary: We have a requirement on custom BIP report for AR Receipts, if the report is printed again for the same receipt number then report output should have 'REPRINT' …Mayur_Gidwani 83 views 12 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections -
Do we require a particular resizing of fusion instance when creating receipts through API in bulk?Summary: We have a requirement to create 100K receipts in fusion instance. Our approach is below: We will use the REST API with batch action to create multiple receipts … -
How to add field in create Receipt page under open receivable pageHi Team, Trying to add new fields like transaction line description /cross reference from AR invoice to the Create Receipt page under Open AR receivable page.But sandbox…
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How Oracle receivables creates logical group numberSummary: Hi there, Could you please explain how receivables uses one or more logical group number for receipts (with batch) Thank you Malalatiana Content (please ensure …Malalatiana_S 33 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections