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Discussion List
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Sales PersonTeam - Got a question on the whole Sales person and Customer Contacts. Can you please help me? Used manage users screen to give sales person role to a user. Then used ma… -
How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…JFC 62 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 … -
How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 22 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management -
What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 32 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…Faysal Boughanem 74 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
how to delete a transaction not postedDear All I have a transaction sent from the PPM module to receivables this transaction was saved but not posted How to delete it from the receivables ? Also on this tran…Mickel.Rmeily 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Decoupling Finance Account Number from Account Number shared with CustomerSummary: Due to current ERP limitations on moving an existing account to a new party, the ERP users have only one choice that is to inactivate the account, lose the abil…Vasuki Kodaganti 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date?Summary: Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date? Content (required): When we create a receipt,the receipt d… -
Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction… -
Oracle support for AR Digital AssistantWhat are the skills/Digital Assitants available in Finance, particularly AR, also need a roadmap on what is available now, and what will be made available in the next 6 … -
Can earned revenue accounting date be the same as Estimated Expiration Date for Revenue Contingency?Summary: Can an user set Expire Revenue Contingency to earned revenue GL Journal entry's accounting date? Content (required): We tested AR Revenue Contingency and found … -
Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver… -
Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…Dilip Kumar Ranga 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create the seeded AR Receivable Template ?Summary: How to create the seeded AR Receivable Template ? Content (required): Hello We have customize the AR seeded template , but it seems is not working when the user…Cesar Saveedra 62 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Customer Aging Report for Secondary IFRS ledger.Summary: Does Oracle Fusion has any reports that we can use for getting the Customer Aging(customer open transaction information using five/seven bucket aging method) de… -
View only Manager Customer accountSummary: How to restrict Manage Customer account as a read only on receivables Content (required): Version (include the version you are using, if applicable): Code Snipp…Dola 81 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
how to schedule create accounting job for all the ledgersHi, We have more than 50 ledgers and would like to schedule a create accounting program for all the ledgers. Ledger is a mandatory field while submission of the program … -
Automate the opening AR periodsSummary: Scenario: We are looking for a mechanism where the AR accounting period opens automatically on the first day of the calendar month, and the user does not need t…Arlete Oliveira-Oracle 61 views 2 comments 1 point Most recent by Arlete Oliveira-Oracle Receivables & Collections -
REST - API for AR InvoiceSummary: We have a requirement to populate BILLING_PERIOD_START_DATE and BILLING_PERIOD_END_DATE in the AR lines level while creating AR invoice with REST API. Is there …Sam Samaddar 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections