Account Details
Discussion List
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that? -
How to show the field: Location Source Reference into UI of Manage CustomerSummary: I want to show the field Location Source Reference into UI of Manage Customer, section Address Purposes Content (please ensure you mask any confidential informa…SERGIO BARRETO 67 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…
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How to retrieve all Memo Line to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Memo Line. But we have many Memo Line. How to retrieve all Memo Line with all setup of accou…
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How to send satisfaction events for zero quantity lines. How revenue will trigger when there is no sSummary: How to send satisfaction events for zero quantity lines. How revenue will trigger when there is no satisfaction event assigned for the lines Content (please ens…Samuel Jebasingh 33 views 1 comment 0 points Most recent by Pritam Poddar-Support-Oracle Revenue Management
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"You must enter a date that''s between the date of this record and the next record. (AR-855013)".Summary: Customer Site, Site purposes and at site level profile history record end dated by mistake. System allows to update and remove end date at site and site purpose…
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so muchACNROMA2023 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is it possible to DELETE a customer using rest api service?I need to delete some Customers from the system using rest api service and I found that guide: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Expe…ACNROMA2023 35 views 2 comments 0 points Most recent by Kalyankar Tota-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…Raj Mohanraju FRNT 12 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Tax Registration Number in Customer Profile and Receivable TransactionHi, Require to add the service tax registration number in customer profile and the number should appear in receivable transaction. By the way, if there is multiple tax r…Boo 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Unable to make fields Mandatory in Customer Bank account pageUnable to make fields Mandatory in Customer Bank account page Navigation: Receivables--> Billing--> Manage Customers--> Account Number-->Payment Details-->Payment Instru…Pooja K-Oracle 41 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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user did not back date customer account creation date/site date, how to back date?Summary: Our users accidentally created a customer without back dating to prior year, and we've tried to upload a correction multiple times but the site dates wont move … -
Unable to Update the Customer flag as GSA Indicator through Customer Data Steward Role.Summary: There is a customer required to update as GSA indicator Customer in Fusion Receivables, but unfortunately, I couldn't find the flag due to greyed out in 22C fus…Subramanyam.karamala 84 views 2 comments 0 points Most recent by Subramanyam.karamala Receivables & Collections
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How to make a DFF field read only based on condition logic on another DFF fieldSummary: As per business requirement, there is a DFF field which needs to made read only when other DFF field with certain value are present in Customer Account level(HZ…
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How to add attachments in subledger journal from receivables page?Summary: Basically, in General ledger if we create journals, we could be able to see the attachments but we couldn't be able to find in subledger. Can you pls help us wh…reshma.a 53 views 3 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Override Accounting created by Receivable Activity for AdjustmentHi Experts Can we Override Accounting created by Receivable Activity for Adjustment ? Thanks, KumR -
How to derive revenue accounting from Item master Sales Account?Summary: Hi Team, we are unable to derive accounting from Item master Sales Account. Client wants revenue accounting to be derive from Item master sales account as they …Shilpa Pekade 66 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Amending subledger accounting and reporting to include origin and history of Receivable transactionsHi Colleagues, Please I have the below question and I need to make sure of the correct answer, if you can help. Q-"You are asked to amend sub-ledger accounting and repor…Ali Husseini 253 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Oracle EBS Receivables - ar_payment_schedules gl_date_ClosedSummary: Im seeing scenarios on client data where the invoice gl_date_closed in ar_payment_schedules_all is in one period and the receivable_application entries for the …
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How to define SEPA debit authorizations for customer accounts instead of partyAs stated in the documentation “A SEPA debit authorization is a paper or electronic document that authorizes you, as a SEPA-based creditor, or payee, to collect payments…Humberto Martín-Oracle 15 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
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credit memoExperts - I will appreciate if you can help me with how a CM can be cancelled ? Lets say a Customer asked for a credit due to a shortage of product. Client creates a ser…
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Mandatory fields for Late ChargesSummary: We've been working with Late Charges, and we found that when we don't enable the Late Charges at Site level, the process doesn't work and the invoices are not p…cgallego 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any option to import Inventory DFF value to AR invoice Line DFFSummary: Hi team, Is there any option to import Inventory DFF value to AR invoice Line DFF? Content (please ensure you mask any confidential information): Required infor…Shilpa Pekade 22 views 5 comments 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 86 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
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Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
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Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac…