Account Details
Discussion List
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Custom AR Inquiry Role for Transactions and Payments/REceiptsTeam - Can you please advise how to create Custom AR Inquiry Role for Transactions and Payments/REceipts ?KumR 7 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Auto-Amortization ReversalSummary: Hi Team, For some fees such as an annual membership fee, amortization is required (dividing revenue and recording it over 12 months). The amortization time fram… -
percent valuesetTeam - Can you suggest how to create a value set “Numeric Value Set for Percent” with decimal numbers ? (Value should be between 0.00 to 100.00) Thanks, Shiv
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Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…Archana Nayini 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Table and field to retrieve Contract_Number from Project module for an AR invoiceSummary: Due to Japanese character set contract_number was getting truncated while flowing into ra_customer_trx_all table. In project module there was no issue hence it …Siva Chandran-Oracle 23 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Review Customer Account Details doesn't show all transactionsSummary: Review Customer Account Details doesn't show all transactions consistently Content (required): When the user reviews customer account balances (Receivables : Ac…Niall McColl 157 views 17 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
credit reporting in oracle receivables or collectionHi Team - what would be needed within Oracle to set up credit reporting . Is it possible? does it matter what credit reporting providers client uses for this functionali…
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How to get Bill to Account Description on Invoice screenOn the Invoice Transaction Screen in AR, only Bill to Account Number is visible. How do you get Bill to Account Description on the form? For invoices that are imported f…
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Client wants their own Customer Account NumberSummary: Hi Team, My client needs to want to update their own customer account number in Customer Master in Oracle Receivables. Please let me know the steps for how to d…
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How to assign DUNS number at Customer Account LevelThere is party called YUMS brand which is at the corporate level and it has a DUNS number. Underneath this party, there are multiple Franchise accounts with name as Taco…
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customer purchase order on receivable invoiceCan customer purchase order (Not Sales order) be displayed on receivable invoice ? Lets say the Sales Order was based on a Purchase Order from Customer . Does that infor…KumR 21 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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What is the difference between Balance forward billing and customer statementSummary: What is the difference between Balance forward billing and customer statement Content (please ensure you mask any confidential information): When reviewing the …Aswathy Edison-Oracle 19 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Override Accounting created by Receivable Activity for AdjustmentHi Experts Can we Override Accounting created by Receivable Activity for Adjustment ? Thanks, KumR
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Use Contract information for Accounting - Project Billing->AR transactionSummary: Is it possible to control transaction accounting for an invoice from Contracts (Project BIlling). Like this Account Rule: The condition does not seem to work ' …
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Rename the Invoicing Rule namesSummary: Is it possible to rename the Invoicing rule name in the application? Like: In Advance: Unearned Revenue In Arrear: Unbilled Receivable We need to define the abo…
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 21 views 2 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections -
the subledger accounting was unable to retrieve a value for the accounting flexfieldHello, in billing, i can't create accounting for the transactionVictor Chrabieh 13 views 2 comments 0 points Most recent by Victor Chrabieh Receivables & Collections
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credit memo duplicate optionWhile creating credit memo from duplicate option it works for first time however when we cancel and try to do it again it did not worked. It is only working if we do it …KanikaMahajan 21 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Trying to customize Receivables Aging by General Ledger Account ReportSummary: We want customized report output in excel format, where sheet1 should contain the parameters passed, sheet2 with detailed info in tabular format with customer a…Chowdari Malapati Monika 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Oracle receivables transaction sourceHello All, The Receivables Transaction Sources with the type as Imported is end dated and also unchecked the Active check box on the Manage Transaction Source page, thes…Deepak Jadhav 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…
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Seeded Customer Master Report with DFF ValuesSummary: Hi All, Is these any seeded report in Oracle which will also provide account level DFF information Thanks Content (please ensure you mask any confidential infor…
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revenue based on customer accountHi Team - As of now am deriving revenue from Customer Site using Autoaccounting "Site" option. But our client wants to change this and build logic using a DFF on Custome…
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Capture "Credit Hold" using business eventsSummary: Capture "Credit Hold" using business events or Trigger an OIC integration when the "Credit Hold" check box is checked/unchecked. Content (required): Hello, On t…Jayesh Gopal Sawant 13 views 2 comments 0 points Most recent by Maurice Z-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
How to run Import Autoinvoice process for all customers except for specific customersSummary: How to run Import Autoinvoice process for all customers except for specific customers. for instance, we have more than 4000 customers. we need to run the Autoin…
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Customer Address upper caseTeam - When we went live last year , we loaded default geographies. Now customer wishes to change address format to all uppercase. I found this note but not clear if thi…
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Lock Box Integration QuestionsSummary: We are intending to use Receivables Standard Receipt Import FBDI Template for the purpose of upload file creation similar to BAI2 format for Lock Box integratio…Raj Mohanraju FRNT 23 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust…
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Logic to populate account based on location provided for the receivable transactions.Need to configure/setup receivables activity with logic to populate account based on location provided for the receivable transactions in oracle fusion.