Account Details
Discussion List
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Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can segments of the account be inherited in the account receivable?Summary:Can segments of the account be inherited in the account receivable? for example when posting an invoice. The accounting structure is Segment # 1 = Company Segmen…
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What does customer address purpose "Invoices","Acknowledgments" control?Summary: Content (required): I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what …ShankarGanesh ChidambaramThillai 63 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Question on Create accounting for ReceivablesSummary: Need to know difference between running Create Accounting selected as the module( Receivables ) and Create Receivables Accounting ? Content (required): Version …Kalpesh Salunke-Oracle 45 views 3 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 288 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Unable to use project attribute in AR SLA journal line rule setsSummary: I'm able to create an AR accounting rule using a project attribute, although successfully validated is not appearing in the Journal Line Rule Set to assign and …Raj Mohanraju FRNT 24 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 45 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B -
Sales PersonTeam - Got a question on the whole Sales person and Customer Contacts. Can you please help me? Used manage users screen to give sales person role to a user. Then used ma… -
How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…JFC 61 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 …
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 21 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 31 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…Faysal Boughanem 66 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to import Drawee Site Purpose Reference Accounts using Simplified Spreadsheet ?Summary: How to import Drawee Site Purpose Reference Accounts using Simplified Spreadsheet ? Content (required): I've been using the simplified (4 tabs) template to impo…luis.gutierrez 101 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before…
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Decoupling Finance Account Number from Account Number shared with CustomerSummary: Due to current ERP limitations on moving an existing account to a new party, the ERP users have only one choice that is to inactivate the account, lose the abil…Vasuki Kodaganti 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date?Summary: Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date? Content (required): When we create a receipt，the receipt d…
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Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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Oracle support for AR Digital AssistantWhat are the skills/Digital Assitants available in Finance, particularly AR, also need a roadmap on what is available now, and what will be made available in the next 6 …
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Can earned revenue accounting date be the same as Estimated Expiration Date for Revenue Contingency?Summary: Can an user set Expire Revenue Contingency to earned revenue GL Journal entry's accounting date? Content (required): We tested AR Revenue Contingency and found …
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Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
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Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…Dilip Kumar Ranga 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 63 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de…
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View only Manager Customer accountSummary: How to restrict Manage Customer account as a read only on receivables Content (required): Version (include the version you are using, if applicable): Code Snipp…Dola 72 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to schedule create accounting job for all the ledgersHi, We have more than 50 ledgers and would like to schedule a create accounting program for all the ledgers. Ledger is a mandatory field while submission of the program …