Account Details
Discussion List
-
Accounting in Review Distribution is Different from the View Accounting Windows in fusionSummary: Hi Team, We noticed that few transactions are showing different accounting in Review Distribution & View Accounting window for AR Invoices. What can be the poss… -
Context based receivable transaction screen flexfieldTeam - Need help. Is it possible to create a context based DFF in Create Transaction Screen which shows only for Debit Memo class of transactions and that too for a spec… -
Is there a way to not expose uninvoiced orders for Credit Balance Calculation?Summary: The available credit for the customer or customer account is calculated as: Total Defined Credit Limit - Open Credit Authorizations - Open Receivables Balance =…
-
How to Validate Invoice Legal Entity with Revenue line Legal Entity (PBSV)Hi Everyone, While Creating an Invoice in AR module, we get the default Legal entity from the GL setups (Lets say "LE A") and it will be populated at the Misc tab of Inv…Santosh Kolisetty 21 views 5 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
dff mandatory based on condition.Can I make a DFF segment mandatory based on value selected in Transaction Type in Ar. For example , if transaction type is "Debit Memo" , then DFF should be mandatory ot…__KumR__ 22 views 2 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
-
Is it possible to update customer detail through APISummary: Hi All, We are trying update Customer related details ( Customer account and address details) through API. Kindly help us understand if it is possible to achiev…
-
Is there a way to separate creation of receivables from posting to GL?Summary: We need to enable users to do all transactions for creating receivables, but not let them post the accounting lines to the General Ledger. Anything related to j…RSongco 21 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
credit card refundhow does a Customer get refunded if original order is returned and the default payment method for this customer is "Credit Card". When the refund process happens via CX …__KumR__ 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…
-
credit card recon with bankWe have implemented Credit Card Integration with cybersource. The receipts are automatically created and as of now no relation with bank . But client wants credit card a…
-
Any Customer Hierarchy Balance ReportsSummary: We have a requirement for Customer Hierarchy Balance report which shows balances based on the customer Hierarchy definition in manage Hierarchies. We have 3 lev…Mohan Terli 31 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Order has 2 lines. One is Waiting and another is Awaiting Billing.Hi Experts - Please help. This order has 2 lines. One is Waiting and another is Awaiting Billing. When we run Auto Invoice , should it not pick second line to Invoice ? …
-
What is maximum number of contacts can be created or added in billing customer accountSummary: What is the maximum number limit of contacts that can be added or created from the Customer Account? Navigation path of adding contacts in Customer Account: Nav…
-
Importing customer with rest and soap I can't modify the account in Oracle cloud, why?My user has ACCOUNTS RECEIVABLES MANAGER ROLE, after importing a customer using rest api for the party and soap service for the account, He can't modify his account in O…
-
Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…
-
Seperate Natural Acount for Plastic tax on sales order.Requirement: Business is expecting a separate Natural account for Plastic Tax charged in Sales Order Here Plastic Tax is like surcharge and VAT would be calculated on AR…Hemanth Buccapatnam Tirumala 21 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
-
Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
customer statementCan Customer statement be Printed (and not emailed). Is Customer Statement contact mandatory?
-
Privileges to update Account Information under Customer AccountSummary: Need to identify privileges to update Account Information under Customer Account. [As per the attached image] Could you please help in identifying? Content (ple…Satish KT 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
DEFAULT in Remit to AddressTeam - Can someone help me understand what is DEFAULT in Remit to Address ? Is this really mandatory In my implementation I have used US and GB Reference Data Set which …__KumR__ 41 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Does updating To Date for an email address of a customer will not inactivate it?Summary: On updating the To Date field for a customer's email address the status is still active (status = 'A') in the back end on the table hz_contact_points. The statu…Sneha Kathirendran 1 view 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
How to decrypt bank account dataSummary: Hi Team, Could you please let us know how to change the Encryption Status to 'Disabled'. Looks like we have enabled by mistake we need to revert back. What is t…Lavanyaa Damodaran 14 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
credit memo reason , adjustment reason and chargeback reason mandatoryTeam - Is it possible to make the credit memo reason , adjustment reason and chargeback reason fields as mandatory in Oracle Receivables.
-
ACNROMA2023 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Jitender 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
-
duplicate invoiceWe are getting AR invoices numbers being repeated . Can we restrict the same ?
-
Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…