Account Details
Discussion List
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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…Arjunayan 1 view 1 comment 0 points Most recent by Navanth Yarllagadda-Oracle Receivables & Collections -
How to make a DFF to be mandatory for certain Transaction Types?Summary: How to make a DFF to be mandatory for certain Transaction Types? for instance: We have created a global DFF on Invoice Header Level, our requirement is to make …
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Unable to add the Payment Term field as a column in the Advanced Collections moduleWhen attempting to add the Payment Term / Net Terms field as a column in the Advanced Collections dashboard, we are not able to do so. The Payment Term / Net Terms attri…Enrique Aguilar Puga 1 view 0 comments 1 point Started by Enrique Aguilar Puga Receivables & Collections
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Customer profiles Not Imported at Account LevelSummary: Trying to Synchronize EBS customers with Fusion. Customer in Fusion was created with profile class = DEFAULT Trying to update customer and create a new profile …
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Account role still active after account and account site merge HZ_CUST_ACCOUNT_ROLESSummary: HZ_CUST_ACCOUNT_ROLES showing active after account and account site merge, the roles after merge is pointing to incorrect relationship_id and per_party_id. I di…
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Customer data not visible but exists as inactive in DB – can it be reactivated via FBDI/template?Hi everyone, I’m facing an issue with customer data in Oracle. A customer record is no longer visible in the Manage Customers screen. Because of this, there are several …
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How to Adjust Revenue recognition in specific period to Revenue Scheduling rules ?Summary: I have been created a receivables invoice with an invoicing Rule = In Advance with a schedule revenue rule = 12 Months (fixed scheduled), bellow you can find re…Emmanuel_Lec0na 11 views 2 comments 0 points Most recent by Emmanuel_Lec0na Receivables & Collections
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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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Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?
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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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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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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 141 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 51 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 11 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