Account Details
Discussion List
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Customer profiles Not Imported at Account LevelSummary: Trying to Synchronize EBS customers with Fusion. Customer in Fusion was created with profile class = DEFAULT Trying to update customer and create a new profile …Daniel Gzz 8 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Split Receivable Gl Account based on Invoice Memo Line AmountSummary: Hello Team, We have a requirement to split the receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 4123 Produ…
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 1 view 0 comments 0 points Started by Balram Katre-Oracle Receivables & Collections -
Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 93 views 14 comments 5 points Most recent by Shashi Pampati Receivables & Collections
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Rest API or Soap Service to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL tableSummary: Requirement is to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL table using a Rest API or a SOAP Service Content (please ensure you mask any confidential inf…
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How do automatically add invoice lines when order and invoice amount is less than a threshold?How do automatically add invoice lines when order and invoice amount is less than a threshold? -
Can restrict account CoA when creating debit note/credit note in AR moduleHi, Can we restrict the selection of account CoA when creating debit note/credit note in AR module?
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Cash Application RequirementOur client uses FTNI for cash application. They're implementing Oracle Receivables for financial management. There’s a challenge with handling unapplied receipts, especi…
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Manage Customer -> Default Customer type as Person and not OrganizationSummary: Is there a way, we can have a default customer type as "Person" in the manage customer screen in AR. For the organization, the customers are always as a person,…Khushbu Bhatia-Oracle 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Create Contact Point for Customer using APISummary: Create Customer Contact Point using Webservice Content (please ensure you mask any confidential information): We have used createPerson to create Person in Fusi…BhaskarMukherjee-Oracle 15 views 2 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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does customer statement show unapplied receiptdoes customer statement show unapplied receipt
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Can we have different scheduling rule for primary and secondary ledger-One contract will be created in subscription -Transaction is imported from subscription to revenue management. -Revenue will be calculated based on the revenue scheduli…
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Is it possible to generate dunning letter effectively without having collection moduleHi All, Need help on below question. Is it possible to generate dunning letter effectively without having collection module in oracle fusion cloud
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…
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The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
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How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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late fee separate invoiceCan we create a late fee / interest fee on AR as a separate invoice?__KumR__ 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred …
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Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib…
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Access needed to end date customer via APIWhat are the access we need to give to user to get it done via api. Access needed CDM, manage organisation>address to end date the customer
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Why is the invoice still showing an unearned balance after revenue recognition is completed?Summary: I’ve just created an invoice as a bill in advance using the revenue scheduling (5 days) type Daily Revenue Rate, All Periods. I’ve also filled in the start and …
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Is it possible to add receipt/invoice comment field in the review customer accounts screen ?Summary: Is it possible to add receipt/invoice comment field in the review customer accounts screen ? Version (include the version you are using, if applicable): Code Sn…
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Project SO Invoice AccountingHi Team We are using PPM module but not have contract. We also have project SO who will attach project code etc in SO line project detail.These SO will generate AR invoi… -
Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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Customer Name in AR Invoice Email SubjectHow do add Customer Name in AR Invoice Email Subject
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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SLA rule for AR Transaction based on supplier numberWe do have a dropship scenario. in sales order we would be having supplier details, so after creating AR Transaction business is expecting one of the segment values shou…Hemanth Buccapatnam Tirumala 8 views 1 comment 0 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub
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how to handle scenario where payment made to our vendor by third party say our customer?Dear All, We have a business scenario where our customer makes payments directly to our vendor, bypassing our organization's financial systems. In Oracle Fusion Payables…Narendra Singh 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management