Account Details
Discussion List
-
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 -
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
-
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 231 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
-
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 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
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
-
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…
-
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
-
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…
-
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 42 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
-
Receipt Participant errorDear all In the receivable module when I was editing the manage receipt there's above the participant recommendation i accepted the transactions recommendation Then went…Mickel.Rmeily 31 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Hebatullah Ahmed 31 views 1 comment 0 points Most recent by Mahesh A-Oracle Receivables & Collections -
Customer Bank Account exists in employee recordSummary: We are trying to add a bank account to a customer but receive an error 'A record with this combination of values already exists' Content (required): We are tryi… -
How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …