Discussion List

• 
  "Past Due Amount" Column is not appearing in export

  Hello Team, While exporting the ‘Review Customer Account Details’ activities, we observed that the column ‘Past Due Amount’ is blank for Credit Memos.

  Araf Shaikh 6 views 0 comments 2 points Started by Araf Shaikh Nov 24, 2025 9:00PM Receivables & Collections
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  Customer Account as a Standard Object in App Composer

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Paychex Description (Required): My or…

  Received Response

  ARB 14 views 1 comment 1 point Most recent by Jesús Vega-Oracle Oct 14, 2025 11:05PMReceivables & Collections
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  how to import the customer DFF by using Import Management

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…

  Received Response

  Akhila.Allagadda 16 views 2 comments 1 point Most recent by Akhila.Allagadda Jul 15, 2025 8:55AMReceivables & Collections
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  How to inquire open balance for a total customer organization level balance

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ironmountain Description (Required): …

  Question

  Lenin B 13 views 0 comments 1 point Started by Lenin B May 30, 2025 2:04PM Receivables & Collections
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  Decimals in AR transactions

  When reviewing the transaction accounting in AR after the conversion of USD currency to COP, I can see differences in Oracle VS what is sent to the National Directorate …

  Question

  Kendy Rodriguez 1 view 0 comments 1 point Started by Kendy Rodriguez May 27, 2025 4:02PM Receivables & Collections