Account Details
Discussion List
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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 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
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 23 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 -
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… -
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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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…
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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 1 view 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 -
different accounts on revenue lines from contract invoiceSummary: We have a requirement where we need to have revenue lines goto different revenue accounts on the AR invoice created from project contracts. The invoice has two …
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exclude from netting is to be defaulted yes in accounts receivablesWe have requirement where while creating the transactions in Accounts Receivables, in miscellaneous tab there is one field exclude from netting, so basically we need to …Santosh Kolisetty 45 views 5 comments 0 points Most recent by Pere Taule-Oracle Receivables & Collections
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How to disable primary flag from customer site purpose?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jehanzaib Bhatti 52 views 3 comments 0 points Most recent by Deovrat V Patky Receivables & Collections
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customer invoice emailTeam - Can you please confirm how to disable emails from being sent to customers with Invoice from non production ? Thanks Shiv__KumR__ 21 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. I do not see any options while creating customer acc…
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COA only allow for AP and/or AR ModuleSummary: COA only allow for AP and/or AR Module Content (please ensure you mask any confidential information): Hi, Could it possible to block certain COA which is not al…
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Unable to Filter Customer Account based Upon Account DFF using Soap APIUnable to Filter Customer Account based Upon Account DFF using Soap API I am unable to filter Customer Account Based Upon Customer Account DFF using Soap API . Can you p…
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Is AR/AP Netting legal in some countries?Summary: Is AR/AP Netting a legal requirement Content (please ensure you mask any confidential information): We would like to understand if AR/AP netting is a legal requ…
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Reactivate Customer Account Site UseSummary: Does anyone have a working payload that will update and reactivate Customer Account Site Uses? I have the Site reactivated, but am unable to reactivate the site…Lee Eslick-Huff 14 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
API to fetch BillTo customer site number & ShipTo Customer Site NumberHi, I am looking for an API which can provide me the BillTo customer site number & ShipTo Customer Site Number. I found a SOAP wsdl which is providing me with the costum…