Account Details
Discussion List
-
Transaction Distribution in Receivables is not the same as in General LedgerContent A manual transaction is entered in receivables and the autoaccounting rules are applied. When this transaction is transferred to GL, then accounting rules (SLA) …Bo Tøpgaard 27 views 6 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…Uma Maheswara rao Ulisi 105 views 2 comments 1 point Most recent by KPrasad Receivables & Collections
-
Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…User_2025-02-10-23-23-04-652 55 views 4 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Content Hi All, We imported the receivable transaction(Intercompany… -
How to create View Only RoleSummary Need to create View Only Receivables RoleContent Hi Friends, Did someone create the custom role to allow view only access to AR invoices, AR receipts, adjustment…User_2025-02-10-23-23-04-652 75 views 2 comments 3 points Most recent by Sharath Jayanna-Oracle Receivables & Collections
-
API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…Venkata Kalvakota 44 views 2 comments 0 points Most recent by Venkata Kalvakota Receivables & Collections
-
How to make the change of the Collection Strategy statusSummary How to make the change of the Collection Strategy statusContent Hi team, I need your help to change the strategy status, as it is not allowing me to make the cha…Uma Maheswara rao Ulisi 39 views 2 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…User_J9K1Y 51 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
-
How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20DSankeerthana Anumasula-Oracle 34 views 5 comments 1 point Most recent by Andrew_Schmitz Receivables & Collections
-
REST API customerAccountSitesLOV does not remove duplicates anymoreSummary REST API customerAccountSitesLOV does not remove duplicates anymore. Is that expected?Content Hi, It seems the logic of the API below changed in 21A, is that exp…Nikolay Kuznetsov 29 views 2 comments 1 point Most recent by Nikolay Kuznetsov Receivables & Collections
-
SFO AR invoiceSummary SFO AR invoice generated however accounting is not as expectedContent Hi, SFO AR invoice generated however accounting is not as expected. 1) Receivable account i…
-
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 311 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
-
Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
-
Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste…