Account Details
Discussion List
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…Sam Samaddar 204 views 2 comments 0 points Most recent by Adwait Rajmane 1 Receivables & Collections -
Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 163 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Terminate customer account using FBDIHi Team, Can someone share sample working FBDI to terminate customer account? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to change the G/L account in AR/AP nettingSummary: How to change the G/L account in AR/AP netting Content (required): Hello, I would like to have your advice on how to change the G/L account in AR/AP netting (cu…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 41 views 2 comments 0 points Most recent by User_2025-07-18-01-18-25-490 Receivables & Collections
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Access restrictions on data pertaining to certain types of customers due to regulatory requirements.Summary: What is the mechanism provided by Oracle to implement access restrictions on data pertaining to certain types of customers due to regulatory requirements? Requi…Sreekanth Mukalla 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to change the due date permanently in review customer accountSummary: How to change the due date permanently in review customer account Content (required): HI team, Under review customer account, we see the date between with in a …Lavanyaa Damodaran 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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AR Invoice distributions need to be accounted in two primary ledgersSummary: We have a requirement to post some of the AR Invoice accounting entries into two different Primary ledgers i.e. CLH_US_PL and CLH_CA_PL. Content (required): One…Subbareddy Kandala 31 views 4 comments 0 points Most recent by Subbareddy Kandala Receivables & Collections -
Bankruptcy workflow in collectionsHi Team - I used this workflow and assignee and created a simple autoapproval workflow.. But nothing seems to be even getting triggerred. I dont see in worklist . Any su… -
Can bankruptcy be only filed if a customer is in delinquent status?Can bankruptcy be only filed if a customer is in delinquent status?
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How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
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How to do a bulk upload for the Extensible field in Address section of Customer siteSummary: We have created extended attributes from Application Composer in the Address object. Now we want to update that field value to multiple customer sites. Hence we…Karishma Mungara-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 11 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
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Capture "Credit Hold" using business eventsSummary: Capture "Credit Hold" using business events or Trigger an OIC integration when the "Credit Hold" check box is checked/unchecked. Content (required): Hello, On t…Jayesh Gopal Sawant 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Permissions to change the OrigSystem AttributeSummary: I am trying to change the OrigSystem Attribute in ORIG_SYS_REFERENCES entity, but I am having an error. Content (required): I am using the web service called up…
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What is the impact if we use same site purpose number in the oracle bill and ship to?Hi All, What is the impact if we use same site purpose number in the oracle bill and ship to? Regards Gotham
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How to merge 2 different parties?Summary: We are looking for the feature to update the customer details (Party) in subscriptions. Content (required): We have subscriptions for multiple customers (partie…AhilanS 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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Customer Account Type.Team - There is a field called "Account Type" at Customer Account level with values like external and internal. We can add some more values. But does this field have any…__KumR__ 718 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to add this field in search - Original System Reference for Customer AccountSummary: Content (required): client has a requirement that they need to search with OSR number in manage customer page,but I am unable to find the field name in ADD fiel…vasanthi vani kondadhasua 71 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same…
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Job Title CodeDoes any one remember what is the lookup for “Job Title Code” Contact level info.
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How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…Jeetesh Singh 243 views 1 comment 3 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party … -
Adding a new field on Review Customer Account Details ScreenSummary: Our business is looking to a new field in " Review Customer Account Details" Content (required): Business is looking to add a new field in DFF on creation of cu…
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How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451…
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 21 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to use a different profile class than 'DEFAULT' for site profileSummary: Hi, When a new site profile is created for account site from UI, we'd like to default a value other than 'DEFAULT' for profile class. Can this be configured? Th… -
Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 14 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections