Account Details
Discussion List
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How to link a DFF to SLADear all Kindly find the below I have a DFF where i put the customer account number i need to link this DFF to SLA so it will take the customer account number and add it…Mickel.Rmeily 41 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Receivables & Collections -
Unable to override revenue account for an Intercompany AR Credit MemoSummary: Hi, User has entered incorrect entity on revenue code for a AR Credit Memo which is not applied to any transaction and final accounting is completed. So it has …Goutam5555 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 23 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Options for inserting data into Lockbox interface tablesHi Team, We have a requirement to insert data directly into the Lockbox interface tables in oracle cloud applications. could you please confirm if there are any avilable…B.Anil 13 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is there any predefined report showing customer wise trial balance ReportSummary: user requires Customer wise trial balance as well as Receivable balances customer wise. Do we have any predefined report? Content (please ensure you mask any co…Jeetesh Singh 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Autoinvoice group BEHAVIORExperts - This question is specific to below config. We are just using the default mandatory grouping and as you can see we do not have any line ordering rule.. You can … -
Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…Sangeetarani Padhi 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 11 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
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User forgot to use "recommendation" while releasing credit hold.Hi Experts - Pl help me. We have configured credit management in Oracle Cloud so user can select a recommendation to approve source document and then order can be releas…
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 43 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 9 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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cross validations rule doesn't work properlySummary: The cross validation rule I have attached a screenshot of is not working properly. Could it be that the definitions with negative operators are not working? Con… -
Customer Master - Account Level Credit HoldSummary: We want to understand what is the impact of applying Credit Hold at Account Level Profile History for a Customer through Customer Master. Will the backlog order…
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Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a…
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Multi-fund AR Accounting generates incorrect receivable accounting for corresponding tax linesSummary: We generate all billing transactions from project billing module and there is a need to split receivable accounts based on expenditure categories. So firstly, I…Raj Mohanraju FRNT 14 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Subledger Accounting & Accounting Hub
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Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 54 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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How do disable the auto apply invoice for Receipt through lockboxHi Team, We have disabled the Match Receipts By rules in below places Customer bill-to site Customer Lockbox (for lockbox processing) System options But still the receip…
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We are trying to obtain a Audit report which captures audit for customer bank account changes.Summary:We are trying to obtain a Audit report which captures audit for customer bank account changes. The business need is to capture the following details for audit: I…
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Receivable Invoice NumberingHi Team – Need some advice. As you know in Oracle AR , the transaction numbering is handled via Transaction Source. This means that within US BU, an Invoice number can r…__KumR__ 113 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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BIP internal bank account table?Hi Guys When I search online I get told to use view CE_INTERNAL_BANK_ACCOUNTS_V to lookup field INTERNAL_BANK_ACCOUNT_ID out of table iby_pay_service_requests. However w…
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About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 46 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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REST API to GET operation of TCA Customer accountsWe need read data from TCA customer accounts that is GET operation ,please do let us know the REST API to GET operation of Customer accountsSasmita Patnaik 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…carlos.gil 22 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to view inactive customer account or site?Summary: How can user view inactive customer account or site on the UI
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 71 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Why are Suppliers in the CDM Organizations Customer Accounts MasterSummary: We use the CDM Organizations area for our Customer accounts. We see that there are also Suppliers - Why would they use that area for Payables? Content (please e…