Receivables Receipts Limitations
Current Functionality
This release provides the functionality to:
- Create Unapplied, Applied, On Account and Unidentified Standard receipts.
- Update a limited number of Customer fields against Standard receipts.
- Unapply Standard receipt applications
- Create Miscellaneous receipts and associated Reference information.
Planned future versions will provide additional functionality, e.g. the ability to create Adjustments, etc.
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.
Tax Rate Code
If a Tax Rate Code included in an upload is used in multiple Jurisdictions, this will cause the upload to error. There is currently no solution for this issue.
Refer to section:
