Account Details
Discussion List
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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… -
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 .… -
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_2025-02-12-14-31-55-292 791 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…
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list of XLA_AE_LINEs accounting_class_codesSummary: Need list of valid out_of_box accounting_class_codes from XLA_AE_LINES for application_id = 200 Content (please ensure you mask any confidential information): N…
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Able to close AR Period even after having incomplete transactionsSummary: Hi Team, We see system is allowing to close AR Period even i f there are incomplete transactions and do not see exception in the subledger period close exceptio…Goutam5555 113 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Geeting an below error receipt applicationSubject: Issue with Applying Miscellaneous Receipts - Request for Assistance Hi Team, I hope this message finds you well. We are currently using the receipt outbound pro…
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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How to auto round off AR Invoice decimalsSummary: How round off invoice value in Accounts receivable transaction? Content (please ensure you mask any confidential information): The requirement is Creation of ad…
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Transaction date of Credit Memo is in closed periodSolution : Set "Accounting Date in a Closed Period" to Adjust in for transaction source and import the data. But would like to understand how would accounting look like,…
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Bulk upload option for creating Location source system referenceSummary: Hello, We have a requirement to create Location source system reference for Party Sites that have already been created in the system in an earlier release. Base…
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Need WSDL or RESTAPI sample Payload to create customer Additional values DFFs at Account Site LevelSummary: Need WSDL or REST API With sample Payloads to create Customer Additional values(DFF's) with Arabic names like Arabic city,county and Arabic state at Account Sit…Mohammad imran 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections