Account Details
Discussion List
-
Customer Search based on business unitSummary: Customer Search based on business unit Content (required): Hi Is there a way we can search a customer based on business unit. Apparently in advanced customer se…Chandrajit 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Adjustments & Set Up in Accounts Receivable - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you new…Andra Volocariu-Oracle 91 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f…
-
Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re… -
Collections Dashboard Transactions- Receipt and Invoices ClassesSummary: Hello, When entering on a customer from the collections dashboard, it gets another dashboard which has multiple tabs- one of them is called transactions. While …
-
Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…User_LUPPC 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft… -
SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …martingabriel Kinovisques 71 views 1 comment 0 points Most recent by Dhruvjoshi23 Receivables & Collections
-
Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Parth G Patel 156 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Can a credit memo attached to a Rec Invoice be changed to on account CM or attach to a diff invoice?Summary: Can a credit memo attached to a Receivables Invoice be changed to an On account credit memo or be attached to a different Receivables invoice? We have a scenari…
-
Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
-
Before creating party site, should we create the address first using locations webservice?Summary: Hi Team, I have a requirement where I am required to add new sites to existing customer but the address which we are going to give as part of site creation does…Anuj Gupta-281302 31 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
-
Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 71 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Mask Taxpayer Identification Number on CustomerContent Is it possible to mask taxpayer identification Number in customer ? We have this facility available for Supplier. -
How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 418 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
-
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 44 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…Rohit Kumar Singh 26 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
-
Restrict updating Receivables control account at Distribution LineSummary Restrict updating Receivables control account at Distribution LineContent The Receivables control account is derived based on SLA Rules. How do we restrict users…Julia Kang 40 views 5 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
-
Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 41 views 3 comments 1 point Most recent by Miles Purihin-Oracle Receivables & Collections
-
Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the …Suman Chakraborty 55 views 2 comments 1 point Most recent by Suman Chakraborty Receivables & Collections -
Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
-
Transaction Distribution in Receivables is not the same as in General LedgerContent A manual transaction is entered in receivables and the autoaccounting rules are applied. When this transaction is transferred to GL, then accounting rules (SLA) …Bo Tøpgaard 28 views 6 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 106 views 2 comments 1 point Most recent by User_8E2W3 Receivables & Collections