Account Details
Discussion List
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credit card questionsExperts Let’s say an order is placed in Oracle and a request for credit card authorization is sent to cybersource. What are the steps if the credit card is declined? Wha… -
Need condition for Account RuleSummary: I created one account rule (Account combination Rule) for Event Misc. Receipt (Accounts Receivables). Rule is attached to Event Class : Misc Receipt Journal Lin…VSS_RAM 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
Excessive amounts of "exchange gains or loss" and "unapplied cash" when updating the exchange rateSummary: Hello. 4 receipts have had the exchange rate updated, after posting, "unapplied cash" and "Exchange gain or loss" accounting lines have been created, the value …JuanSTO 31 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Query from customer master with a site addressSummary: From Receivables → Customer Master, we need to have a filter option to query the site based on address. Currently we can make use on only site number to filter …
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Credit Card Bank ReconciliationsI have successfully configured credit card between Oracle and Cybersource and everything works fine. But the question I have is more in process. How will bank be notifie…__KumR__ 51 views 7 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar Tippani 81 views 1 comment 0 points Most recent by Koteshwar Tippani Subledger Accounting & Accounting Hub -
hz_cust_accounts REST API required to get the account number and name detailsSummary: I need to get the "CUST_ACCOUNT_ID", "PARTY_ID", "ACCOUNT_NUMBER", "ACCOUNT_NAME" information from hz_cust_accounts table using REST API. Is there any REST API …Zahid Rahim 505 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to import Different order lines as Different Invoice lines in AR with different revenue accountsSummary: What would be the steps to Import Order with multiple lines as different invoice lines with respective revenue accounts using import autoinvoice procedure. Cont…
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How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…Tamilselvan Natarajan 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import managementAkhila.Allagadda 11 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Is it possible to control customer account number digits？Summary: Is it possible to control customer account registration with manual numbering, with four numerical digits and no zeros filled in? Content (please ensure you mas…
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 41 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities pageSummary: Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities page Content (please ensure you mask any confidential information): Our…Ajay Hareesh 42 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can I link one bill-to site to multiple customers?Summary: We have multiple parties who have different ship-to address but they have the same bill-to address. So we wanted to link the same bill-to site (with the same si…
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Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something?Hello Team, Bankruptcy Request is approved but status does not show as bankrupt - Am I missing something? Thanks in advance Regards, Shiv
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Is there any report in Receivables that shows account in draft?Summary: I need to review, before period closing, all the transactions which accounting is in draft. Content (please ensure you mask any confidential information): I wou…
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Its possible to derive a Segment in the Gain and Loss account from a segment in an invoice?Summary: Its possible to derive a Segment in the Gain and Loss account of a receipt from a segment in the Revenue Account in my Invoice. Content (please ensure you mask …Alvaro Solis-Oracle 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
Receivables customer transaction accounting substitution by REST or Web ServiceHi, in the Manage Transactions UI screen of Receivables module, you create a customer transaction, finalize it and submit accounting. After accounting it, you can access…arin innovation 11 views 2 comments 0 points Most recent by arin innovation Receivables & Collections
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Customer Balances tracked by Business UnitSummary: If a Customer Party / Customer Account and its Bill To Site is transacting between 2 Business Units. Customer Account/Site is shared between 2 BUs having the sa… -
Is there a limit for number of Customer Relationships?Summary: Content (please ensure you mask any confidential information): Say, there is a sponsor who is sponsoring 1000s of students. Can all these students be linked wit…
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How to change the Customer Site Language drop down optionsThere is a requirement to reduce the number of languages available in the Customer Site Language drop down to a couple company specific languages. Is there a way to modi…