Account Details
Discussion List
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Custom AR Inquiry Role for Transactions and Payments/REceiptsTeam - Can you please advise how to create Custom AR Inquiry Role for Transactions and Payments/REceipts ? -
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions … -
Enabling Audit on DFF fields added at Customer Account and Account Site LevelSummary: We have a requirement to audit the DFF fields that are created under Manage Customer Account Descriptive Flexfields (HZ_CUST_ACCOUNTS) and Manage Customer Accou…
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SQL query to extract Customer data in 'CustomerImportTemplate' FBDI formatSummary: Hi Team, I am looking for an SQL query to extract customer data in 'CustomerImportTemplate' FBDI format, if anyone has it, could you please share it? Content (p…PraveenSarikonda 809 views 2 comments 1 point Most recent by PraveenSarikonda Receivables & Collections
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Not able to find existing bank accounts in Customer SiteSummary: Business not able to find any of the existing bank accounts under payment Instrument tab for Customer site (Manage Customers). Content (please ensure you mask a…reshma.a 268 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we use DFF as filter in 'findCustomerAccount' operation of 'CustomerAccountSerivce' webserviceHi, We have a requirement to filter the CustomerAccount and contacts information only by using a DFF (configured at Account Contacts level).We are passing CustomerAccoun…
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Invoice Delivery Question.Team - Please help below How are invoices automatically emailed to customers, or printed if we are to mail them via postal service? How will the invoice team know there …
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percent valuesetTeam - Can you suggest how to create a value set “Numeric Value Set for Percent” with decimal numbers ? (Value should be between 0.00 to 100.00) Thanks, Shiv
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Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…Archana Nayini 24 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 35 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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credit reporting in oracle receivables or collectionHi Team - what would be needed within Oracle to set up credit reporting . Is it possible? does it matter what credit reporting providers client uses for this functionali…
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How to get Bill to Account Description on Invoice screenOn the Invoice Transaction Screen in AR, only Bill to Account Number is visible. How do you get Bill to Account Description on the form? For invoices that are imported f… -
Client wants their own Customer Account NumberSummary: Hi Team, My client needs to want to update their own customer account number in Customer Master in Oracle Receivables. Please let me know the steps for how to d…
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customer purchase order on receivable invoiceCan customer purchase order (Not Sales order) be displayed on receivable invoice ? Lets say the Sales Order was based on a Purchase Order from Customer . Does that infor…__KumR__ 22 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 33 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Use Contract information for Accounting - Project Billing->AR transactionSummary: Is it possible to control transaction accounting for an invoice from Contracts (Project BIlling). Like this Account Rule: The condition does not seem to work ' …
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Rename the Invoicing Rule namesSummary: Is it possible to rename the Invoicing rule name in the application? Like: In Advance: Unearned Revenue In Arrear: Unbilled Receivable We need to define the abo…
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the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transactionVictor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …
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Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…Chowdari Malapati Monika 33 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…Deepak Jadhav 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Seeded Customer Master Report with DFF ValuesSummary: Hi All, Is these any seeded report in Oracle which will also provide account level DFF information Thanks Content (please ensure you mask any confidential infor…
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revenue based on customer accountHi Team - As of now am deriving revenue from Customer Site using Autoaccounting "Site" option. But our client wants to change this and build logic using a DFF on Custome…
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How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
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Customer Address upper caseTeam - When we went live last year , we loaded default geographies. Now customer wishes to change address format to all uppercase. I found this note but not clear if thi…
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Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.
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credit memoCurrently the CM accounting is coming from Autoaccounting. But can we override CM accounting using SLA ? What are the different sources ?
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Dilip Kumar Ranga 41 views 4 comments 0 points Most recent by Dilip Kumar Ranga Receivables & Collections
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Create accounting receivable processDear ALL As the end of the month I extracted the process create accounting -> Receivables and then I had this error FYI: I have checked the manage account lookups and ad… -
DFF masking on Customer AccountIs it possible to mask the DFF segment on Customer Account