Receivables Receipts LimitationsDownload 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: Users that are restricted by Business Units or Users with Implementer roles.
This download is not designed for users with data access restricted by the "VIEW" access function security.
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.
- Reverse Standard and Miscellaneous receipts
- Create Adjustments against receipts
- Create Adjustments against transactions to which receipts have been applied
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.
Receipt Adjustments
Transactions for the Activities ‘Receipt Write Off’ and ‘Issue Refund’ cannot use the Application Upload Action ‘Unapply’ as there is currently no webservice available for this process.
Refer to section:
|