Account Details
Discussion List
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Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion?KanikaGupta 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…Teodora Bulancea 31 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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CDM - Is there a way to add Hours of Operation to the Customer Account?Summary: The CDM team has asked if there is a way to trap the hours of operation for a Customer. Content (required): Hours of Operation would be helpful in making delive…Raz Baboorian 61 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
Receipt Application-Unapplied AmountContent This is the business scenario. We are using Receipt Spreadsheet Upload feature(we do not have Lockbox). Receipt Amount: $ 100 Invoice A: $ 20 , Invoice B: $ 50, …Thomas Paul 28 views 2 comments 0 points Most recent by User_2025-08-29-01-08-18-937 Receivables & Collections
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Self service of customersSummary: see below Content (required): Self service of customers was mentioned on Wednesday but I did not have time to type my question as my first time attending As I p…Paul Whitty 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Invoicing Rules in Receivables - In arrearsSummary: Invoicing Rules - In arrears Content (required): Hi, Please clarify my doubts on In Arrears rule using the example given below. The client is received an invoic…Sheneli98 232 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…jbw 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Where can I verify the total amount for a customer from the Receivables Aging report in Fusion?Content (required): Hi all, I have an issue with the 'Receivables Aging by General Ledger Account Report'. For a customer, I get a total of 103.832.376,19 DKK with the f…Daniel Lundsteen Minke 41 views 3 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
Switching to Transaction Level Collection Strategy task from Account LevelSummary: One of our client has the requirement to switch from collections strategies created at Account level to collection strategy at transaction level. Content (requi…NikitaD 211 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to account for discount in different account than revenue for sales order transactions?Summary: How to account for discounts in a different accounts than revenue for sales order transactions? Content (required): the transactions interfaced from order manag…
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How to remove Account Relationship via WebserviceWe want to delete 'Account Relationship' via Webservice. Could you please let me know how to do it? I want to get sample payload. Regards, Rui
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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How to default Project number from Contracts to ARSummary: Hi All, We have a requirement like to capture Project number in one of the Segment in Contracts and it should be default to AR for Revenue account, but when it …BhushanTanna 41 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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crmRestApi accounts REST API returns no recordsSummary: We are trying to call /crmRestApi/resources/11.13.18.05/accounts but didn't get any records in the response. Could you please let us know what roles and data ac…