Account Details
Discussion List
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Guidance Needed: Sending Customer Statement PDFs Directly to Printers in Oracle Fusion ReceivablesHello Oracle Community, I'm reaching out for advice regarding printer configuration and document distribution within Oracle Fusion Receivables. Scenario: After running t… -
How to apply credit memo to an invoice using FBDI template ,Can someone please share the example?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Bhakti Dhavalsank 630 views 5 comments 0 points Most recent by Jeetendra Achary-Oracle Receivables & Collections
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How to override AR Intercompany Transaction applied to the Receipt takes default company codeSummary: We have a scenario where, upon pushing the Global Intercompany batch to AR, an AR Invoice is created in the Receivables module along with the Tax Rate Code. At …Bhaskar Koduri 55 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to Mandate the Tax Registration Number Based on the Account Address Set Using Page ComposureSummary: Description: I am looking for guidance on how to configure the page layout to make the Tax Registration Number field mandatory based on the Account Address Set.…
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How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 15 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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enter a combination of the CUST_SITEUSE_ORIG_SYSTEM and CUST_SITEUSE_ORIG_SYS_REFSummary: I am geting this error when i am trying to import both BILL to and Ship to for the same ID Content (please ensure you mask any confidential information): Why do…
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Accounting Rule Not Applied for Cash Event Class in ReceivablesSummary: Hello everyone, I’m working on Oracle Fusion Cloud and I’ve encountered an issue regarding an Account Rule I’ve configured. I created an Account Rule (in Manage…Daniele Landinetti 3 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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Multi Fund accounting Method modifications in Oracle Fusion Cloud ReceivablesCurrently, we have activated Multi Fund accounting method (International Public Sector undertaking) and using the features for Oracle Fusion Cloud Receivables. We have b…
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We are trying to obtain a Audit report which captures audit for customer bank account changes.Summary:We are trying to obtain a Audit report which captures audit for customer bank account changes. The business need is to capture the following details for audit: I…
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AR Invoice Import: GL String Not Picking Up from CSV/FDBI FileSummary: We are experiencing an issue during AR invoice import in Oracle Cloud. Although the CSV/FDBI file is configured with the revenue type and GL string, Oracle is d…
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Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
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Customer Profile Web Service Is Failing With TAX_PRINTING_OPTION Is Invalid Message.Why is it that if I send this SOAP request to the same customer in the same environment it works with one user, but with another it gives this error? Customer Profile We…
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Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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REST API to create Customer Ship-Tos?Summary: Can you please share if there are any CREATE API for Customer Ship-to. I got the GET API details but looked for CREATE. If so, can you please share sample paylo…SIVASANKARAN GOPALAN 4 views 0 comments 0 points Started by SIVASANKARAN GOPALAN Receivables & Collections
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Customer Account TypeWhen creating a customer, the account type lov under account information has just internal and external. Can this lov be updated? if yes, how can i do the update?Mariam Umar 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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SLA rules for CASH accounting classSummary: Dear All, we have created a rule so that the ‘intercompany’ segment is inherited from the customer master data.Specifically, from the ‘Manage account rules’ tas…Daniele Landinetti 8 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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AutoAccounting Rules in AR – possible to override with Customer Class or Mapping Set?Hello, My client asked me to change the account distribution in AR transactions. Currently, AutoAccounting Rules for this Business Unit use the "Transaction Type" as the…
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…Jasveen Kaur 26 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Want to update the Customer information in account for the category manager fillSummary: The client has requested an update to the Category Manager field for accounts where customers were created manually. Is it possible to update the Category Manag…
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Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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Each line must have a unique combination of INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE valuSummary: Hi team, I was trying to test one edge case, where I wanted to process already imported invoices. but few errored out with Duplicate invoice number which is exp…
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how to skip Auto accounting rule setup when Standard memo line are used for transaction creation.Summary: Currently for AR transaction accounting is defaulting based on Auto Accounting rules that is transaction type but due to some line level adjustments we are usin…Akula Ravali-Oracle 2 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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SLA Supporting references are not working as expected (accounts entry)Regarding receivables journal entries, the supporting reference settings do not work as expected. We are unable to determine the cause and would appreciate your assistan…
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AR SLA using Transaction Item Category Code Identifier as SourceSummary: I am creating an AR mapping set and using Transaction Item Category Code Identifier as a source in mapping set. Where can i find values that needs to be populat…Pavan.K 22 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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How can we default the child org in warehouse in AR TransactionSummary: Whenever we enters a transaction line the warehouse field defaults to Master Organization instead of inventory organization based on the Business Unit . We need…
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need REST endpoints to get and update customer details like address etcSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Add Additional Columns in Review Customer Account Details ScreenSummary: We are looking to create an analysis based on customer account details. This includes information available in the seeded solution for customer accounts, such a…
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
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My client asks to add transaction description or note in Review Customer Account Details ScreenSummary: My client asks to add transaction description or note in Review Customer Account Details Screen Content (please ensure you mask any confidential information): V…
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Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa…