Account Details
Discussion List
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What is the purpose of the Primary flag at each level of the customerWhat is the purpose of the Primary flag at each of the 3 levels? - Account Site Contacts level - Contact Points - Account Contact Responsibilities -
Can i Create a credit limit for 2 accounts under the same party.Summary: We want to have different credit limits for 2 accounts under the same party Content (please ensure you mask any confidential information): There is a client reg…Miroslava Brito Certad 12 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Best Practices for Scheduling Processes for AR Data SynchorinisationSummary: Hello Experts, What is the typical interval we recommend for scheduling the following jobs in AR? Please share the best practices, and let us know if scheduling…Akhil Chawan 1 view 1 comment 0 points Most recent by César Alfonso-Oracle Receivables & Collections
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How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf… -
customer invoice emailMy customer wants a report of all email addresses used when sending AR invoices from a given date. can u please advise where we can find this information ? is there any … -
Accounting error You must review the error: Product Family should not be 999 for this account.Summary: Accounting error on secondary ledger for AR Credit memo transaction Error:You must review the error: Product Family should not be 999 for this account. No error…Rofe_Nenewel 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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How to Undo a Supplier/Customer Merge or What to Do When It Can't Be ReversedSummary: Content (please ensure you mask any confidential information): Hello, We accidentally merged a supplier with the wrong customer account and are unable to figure…Mara Martin Guti 111 views 2 comments 0 points Most recent by Mara Martin Guti Receivables & Collections -
Duplicate Contact PointsSummary: Created a Contact against an Account in Sales Cloud, The Contact is reflected under the Party>Communications tab in Receivables (Manage Customers), Against the …
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Customer Account Email Addresses with Purpose available in R12 not available in FusionSummary: In EBS, at Party Level, in Communication Tab, there is an option to add Phone Numbers, Email Addresses and URLs. If an email address is added, you can select th…Daniel Gzz 41 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Default Currency and Currency List Restriction Failure for Paris Business Unit in AR transactionsWe are encountering a critical error in the Oracle ERP system concerning the default currency and currency list for the Paris Business Unit in the Receivables module. Th…Patrick Chrabieh 141 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Control over 'AR Cross Currency Clearing' in AR Receipt'910119 AR Cross Currency Clearing' Line is generated When Post to Ledger in AR Receipt. When Post to Ledger in AR Receipt, is it possible to generate an Account as '492…
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Receipt clearing posted to Jan-25 even when Dec-24 was openSummary: Content (please ensure you mask any confidential information): Hello, we have an issue where few AR receipts which are posted to DEC-24, but their update of cle…
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Customer Hierarchy on Credit Memo Application.Hi Experts - I have setup "Customer Hierarchy" and "Pay Any" as paying relationship . I am able to apply One Customers Receipt to another customers invoices using this .…
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How to set up Receivable account with priority rule setSummary: I created Auto Accounting Rule and set the Account type Receivable following Customer Site Reference Account. However, for newly added customer, sometime I forg…
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Update Customer Account Site Properties via APISummary: Looking to update a field called "Demand Class" via API in Oracle Cloud. This field exists under the Account Site Content (please ensure you mask any confidenti…
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It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
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Supplier account balances without running any reportSummary: Can we get to know supplier account balances without running any report just like we have an option in AR as Customer account Balances » Review customer account…
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Can we map the cost center segment of revenue account to the cost center segment of tax account?Can we map the cost center segment of revenue account to the cost center segment of tax account in receivables? If yes, could someone please let me know steps to configu…Jaishyam P 21 views 2 comments 1 point Most recent by Jaishyam P Subledger Accounting & Accounting Hub
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …User_2025-02-12-14-31-55-292 793 views 6 comments 1 point Most recent by User_7XC43 Receivables & Collections -
Multiple accounts receivable on the same invoiceSummary: The client needs to have several accounts receivable on the same invoice, example INVOICE 12345 Class Account Receivable aaaaaaa Revenue bbbbbb Receivable ccccc…
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collection dashboard shows negative day lateHi All - One help needed. Collections dash board is showing negative day late information also. This basically shows old credit note. I checked the preferences and it on…
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autoapproval for Create Automatic Receipt BatchClient is using Create Automatic Receipt Batch to create receipt batches and then has to manually approve batch Similarly client is using Create Receipt Remittance Batch…