Account Details
Discussion List
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Need to Default Descriptive Flexfield (DFF) Context Based on Business UnitSummary: We require the DFF context to be automatically defaulted based on the Business Unit (BU) to ensure that users only see and fill in the relevant mandatory attrib… -
Search and select bank account is not showing any accounts in fusion Receivables.Summary: We setup a Bank account for Customer A and added Customer B in the Account Owners section (Site > Bank Accounts > choose the bank account and Account Owners sec…
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Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …Ammar.Sultan 21 views 2 comments 0 points Most recent by Charlene Bautista Receivables & Collections
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We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error …
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Customer Profile at Account LevelSummary: We are maintaining the profile at the customer account level only, and in the FBDI file we can see Organization ID under RA_CUSTOMER_PROFILES_INT_ALL. In this c…Rangoji Mahesh 11 views 2 comments 0 points Most recent by Suresh Madala-Oracle Receivables & Collections
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How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
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Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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Missing the ORIG_SYSTEM and ORIG_SYSTEM_REFERENCES for Customer Accounts and PartiesSummary: For existing customer accounts and the parties we found that the information is missing in the table HZ_ORIG_SYS_REFERENCES and we would like to reload the ORIG…
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Account Implementations Consultant role required to add a mobile number to customersSummary: To add a mobile number as a contact point we need to assign a user the Account Implementations Consultant role instead of just having the privilege to add mobil…
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Review Customer Account Details didn't show any resultSummary: Our user want to check the customer account details through"Receivable → Billing → Review Customer Account Details" After enter the account number or customer n…
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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 11 views 0 comments 0 points Most recent by Tanvi Dappili-Oracle Receivables & Collections
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What accounting impact is there if we change customer account number from receipt in unapplied stateIn one of unapplied receipt, user mistakenly chose wrong customer account number and now they want to change it to correct one. Could anyone confirm if this will have an… -
Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
Ship-To Customer Information in Invoice LinesHello. Does anyone have any idea on what table to use to find this information? Is the SHIP_TO_PARTY_SITE_USE_ID the correct table to use for this and how to connect thi… -
Any Customer Hierarchy Balance ReportsSummary: We have a requirement for Customer Hierarchy Balance report which shows balances based on the customer Hierarchy definition in manage Hierarchies. We have 3 lev…
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AutoInvoice from OM Always Uses Standard Invoice Transaction Type Instead of Custom TypeSummary: Content (please ensure you mask any confidential information): Hello Everyone, I’m looking for guidance on an issue we are facing with Oracle Fusion Order Manag…
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Need customer Name VO for custom ESS job parameterUser expecting when they type first 3 letters of customer and tab out the entire customer name should auto fill/populate in ESS job parameter. I have used custom LOV whe…Thanigainathan R 1 view 0 comments 0 points Most recent by Thanigainathan R Receivables & Collections
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Include GL Department in AR Receivable Control Account in AR Invoice TransactionSummary: Our client has requirements to capture GL departments (GL cost centre) in an AR invoice transaction line and they would want to split AR receivables GL accounti…Raj Mohanraju FRNT 1 view 0 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 691 views 4 comments 0 points Most recent by Annpurna Swami Receivables & Collections