Receivables Receipts Limitations
Manual Entry of one or more GL Distributions on Miscellaneous Receipts
Fusion version 25C and later allows the entry of manual general ledger allocations to be uploaded with Miscellaneous receipts. See the Distributions section for more information on this feature.
Fusion version 25B and earlier do not allow manual coding of one or more General Ledger distributions on Miscellaneous Receipts. Each receipt derives GL Codes from the Receivables Activity associated with it.
Download uses a BI Report
In the absence of a suitable Oracle web service, we’ve implemented a download solution using BI Reports.
The data downloaded through the BI Reports leverages some, but not all, of the access controls used in the Oracle Fusion ERP UI. To ensure only authorized users can access information, administrators manage download access through a profile option.
The download is intended for the following types of users:
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Users that are restricted by Business Units or
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Users with Implementer roles.
This download is not designed for users with data access restricted by the "VIEW" access function security.
Debit Memo Receipt Reversals
Due to the limitations of the available web services, we are currently unable to process Debit Memo Reversals via the Receivables Receipts Integrator.
Privileges
Note that while the Fusion UI respects the difference between creating and maintaining receipts, the web services used by this Integrator do not. Should you wish to restrict specific users from creating and applying receipts in one process, an Oracle SR will need to be raised.