Account Details
Discussion List
-
cross validations rule doesn't work properlySummary: The cross validation rule I have attached a screenshot of is not working properly. Could it be that the definitions with negative operators are not working? Con… -
Customer Master - Account Level Credit HoldSummary: We want to understand what is the impact of applying Credit Hold at Account Level Profile History for a Customer through Customer Master. Will the backlog order… -
Receipt FBDI bank not appearingDear all Kindly find the below: 1 - Receivables - Create receipt in spreadsheet 2- Fill all my data ( the currency is EURO and the conversion type is user and the bank a… -
Multi-fund AR Accounting generates incorrect receivable accounting for corresponding tax linesSummary: We generate all billing transactions from project billing module and there is a need to split receivable accounts based on expenditure categories. So firstly, I…Raj Mohanraju FRNT 11 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Subledger Accounting & Accounting Hub
-
Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 101 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
-
How do disable the auto apply invoice for Receipt through lockboxHi Team, We have disabled the Match Receipts By rules in below places Customer bill-to site Customer Lockbox (for lockbox processing) System options But still the receip…
-
Receivable Invoice NumberingHi Team – Need some advice. As you know in Oracle AR , the transaction numbering is handled via Transaction Source. This means that within US BU, an Invoice number can r…__KumR__ 173 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
BIP internal bank account table?Hi Guys When I search online I get told to use view CE_INTERNAL_BANK_ACCOUNTS_V to lookup field INTERNAL_BANK_ACCOUNT_ID out of table iby_pay_service_requests. However w…
-
About accounting dates for project invoicesSummary: I want to know the specifications for deriving accounting dates for AR transactions transferred from project invoices. Content (please ensure you mask any confi…REI TSUKAHAR-Oracle 51 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
REST API to GET operation of TCA Customer accountsWe need read data from TCA customer accounts that is GET operation ,please do let us know the REST API to GET operation of Customer accountsSasmita Patnaik 33 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…carlos.gil 21 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to view inactive customer account or site?Summary: How can user view inactive customer account or site on the UI
-
Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 165 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Why are Suppliers in the CDM Organizations Customer Accounts MasterSummary: We use the CDM Organizations area for our Customer accounts. We see that there are also Suppliers - Why would they use that area for Payables? Content (please e…
-
Credit Case Folder Automatically Closed if SO CancelledSummary: Credit Case Folder Automatically Closed if SO Cancelled Content (required): Sales order goes on error/.hold due to Customer exceeding the Credit Limit. Case fol…
-
Which Receivables report agrees back to the receivables total per the Receivables to GL rec?Summary: We are trying to find a report which ties back to the total figure per the "receivables end balance" per the Receivables to Ledger reconciliation. The Receivabl…Josh Collingwood 11 views 2 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
-
How to make adhoc payment to customer and do its accounting also!How to make adhoc payment to customer in oracle fusion and do its accounting also!Aditi Agrawal2650 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
credit cardExperts - I have already implemented Credit Card functionality between Oracle and Cybersource. But there is one open Question I am unclear on the process when/where the …
-
multiperiod accounting in receivables.Team - Do we have anything similar to Multiperiod accounting in AR. (AP has multi period accounting) Basically we are trying to simulate below without having Channel Rev…
-
Will accounting in FBDI work if we use different source other than Global Intercompany?Summary: Hi Team, We are trying to upload Intercompany transactions through FBDI by using custom Transaction Source. It is working if we are adding only Revenue accounti…Shilpa Pekade 72 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections