Account Details
Discussion List
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Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ? -
hz_cust_accounts merge status is not reflecting in hz_orig_sys_references for hz_cust_accounts ownerSummary: Enabled SSM in Cloud to track the source to Oracle reference mapping. The level of tracking we are interested in is HZ_CUST_ACCOUNT_ROLES and HZ_CUST_ACCT_SITES…
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Transaction Date on a receivables invoice with Transaction Source = Distributed Order OrchestrationHi, Can the Transaction Date on a receivables invoice with Transaction Source = Distributed Order Orchestration (AutoInvoice from sales order) be changed to base it on t…
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Customer Merge Request IssueSummary: We are trying to merge two customers as they are the same customer but created as duplicate records. One record has only a profile generated (created when the s…
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Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…
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Is there any option to import Inventory DFF value to AR invoice Line DFFSummary: Hi team, Is there any option to import Inventory DFF value to AR invoice Line DFF? Content (please ensure you mask any confidential information): Required infor…
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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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custom column on Review Customer Account Page for (Current Balance – Unapplied Amount)Summary: possibility to add a new column on Customer Account details window which can provide you with the Total amount i.e (Current Amount – Unapplied Amount) Content (…
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How to "Override Account" in bulk for AR invoicesSummary: We have a requirement where entity segment on receivable account class of around 1500 AR invoices need to be overridden after the invoice has been accounted and…Jasveen Kaur 133 views 5 comments 0 points Most recent by AASHUTOSH K. UPADHYAY-Oracle Receivables & Collections
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crmRestApi accounts REST API returns no recordsSummary: We are trying to call /crmRestApi/resources/11.13.18.05/accounts but didn't get any records in the response. Could you please let us know what roles and data ac…
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How the accounting derived for AR Receipt (Event - Receipt Created and Class - Balance)Summary: Content (required): We have an AR receipt and in the accounting, we see two lines Cr and Dr created as Event - Receipt Created and Class - Balance. Analyze Jour…
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …Ayyappa-Oracle 52 views 3 comments 0 points Most recent by Himanshu Mahajan Receivables & Collections
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Receipt - error XLA-870811You must account the transaction before viewing the journal entryDear All Kindly find the below: 1- Receivables transaction generated from PPM 2- Action - Account in Draft 3 - Error 4- XLA-870811You must account the transaction before…Mickel.Rmeily 1.4K views 6 comments 0 points Most recent by Tatiana M. Villanueva Receivables & Collections -
Intermittent issue when assigning a bank account to a supplier site with SOAP API PayerDetailServiceThis is implemented in an OIC flow that creates the bank account then assigns to a customer site. Intermittently the bank account is not assigned at the site level but t…
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Drawbacks when we use the existing Registry ID of a CustomerSummary: We have a set of customer that we wish to load using the existing registry ID's to avoid duplicate customers. It does load successfully with new account numbers…Wilson Chelakadan 1 view 0 comments 0 points Most recent by Wilson Chelakadan Receivables & Collections -
Receivables to ledger reconciliation report not showing values for accounted amountSummary: We have made AR transactions for accounting period FEB, the create accounting process have been run with option to transfer to GL and post in GL. I can identify…Tim Jespersson-Oracle 4 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Receivables & Collections
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Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus…Balakrishna Sivappagari 61 views 4 comments 0 points Most recent by RaihanM Receivables & Collections
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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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Search and select bank account is not showing any accounts in fusion Receivables.Summary: We setup a Bank account for Customer A and added Customer B in the Account Owners section (Site > Bank Accounts > choose the bank account and Account Owners sec…
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Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …Ammar.Sultan 21 views 2 comments 0 points Most recent by Charlene Bautista Receivables & Collections
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We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error …
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Customer Profile at Account LevelSummary: We are maintaining the profile at the customer account level only, and in the FBDI file we can see Organization ID under RA_CUSTOMER_PROFILES_INT_ALL. In this c…Rangoji Mahesh 13 views 2 comments 0 points Most recent by Suresh Madala-Oracle Receivables & Collections
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How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
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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…