Account Details
Discussion List
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Receivable Invoice accounting based on Project/Contract AttributesWe have the requirement to derive an accounting segment based on the Project/Contract attributes for the invoice getting interfaced from Contract to Receivables. For exa… -
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 21 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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Extending Customer Accounts in AR module by using Extensible FlexfieldsSummary: We are using out of the box Oracle cloud AR module. We would like to capture our billing requirements as well by extending the customer accounts table using Ext…Vasuki Kodaganti 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …Bernard T 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Account Site Set UpdateSummary: What are the options to update Customer Account Address Set? Content (required): For the existing customer account site, how can I update the set? Version (incl… -
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…
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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…
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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 22 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Hebatullah Ahmed 11 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 …
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Account Receivable > Fetching Customer Profile in SQLSummary: Account Receivable > Fetching Customer Profile in SQL Content (required): Hello All, We would like to get the Customer Profile via SQL in the following way: Fir…
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AR SubLedger Period Close Exception Status shows “Unprocessed” unable to close the AR PeriodSummary: Hi, The Subledger Period Close Exception show a Credit Memo with Status Unprocessed. View Credit Memo accounting is showing it as Final. I'm unable to close the…
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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…
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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…
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Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli Fernando 41 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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GL account description in view accountingSummary: Content (required): Hello all, Is there a way to see GL account description on view accounting page? This is a very basic requirement, I believe this should be …Essmaeel 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same ProfileSummary: Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same Profile Content (required): Hello All, I need one clarification regardin…
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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How to restrict a role to only create/maintain ship-to sites, not bill-to sitesSummary: The finance team does not want the customer service / order entry users to be able to create or edit bill-to sites or any customer profile information. They do …
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Can we see the SM revenue natural account being defaulted in the review distribution itself?Summary: We have created a SLA Rule to default Natural account from Standard Memo line in case Memo Line is not null for revenue. Auto Accounting has it defaulting from …Shubham Laxmi-Oracle 22 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Account Receivable > Fetch "Payment Term" of a CustomerSummary: Account Receivable > Fetch "Payment Term" of a Customer Content (required): Hello All, Do you have an idea what are the physical tables to fetch the Payment Ter…
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Is it possible to create AR Invoice with Source type as imported using Rest API ?Summary: Is it possible to create AR Invoice with Source type as imported using Rest API ? Content (required): Is it possible to create AR Invoice with Source type as im…Ayyappa-Oracle 24 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you …
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Unable to Update the Customer flag as GSA Indicator through Customer Data Steward Role.Summary: There is a customer required to update as GSA indicator Customer in Fusion Receivables, but unfortunately, I couldn't find the flag due to greyed out in 22C fus…Subramanyam.karamala 4 views 0 comments 0 points Started by Subramanyam.karamala Receivables & Collections
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Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account?Summary: Is there a way to extract DSO and Avg Days to Pay using API for a certain party or account from Oracle Cloud Financials? If not, is there any other way to get t…
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 11 views 2 comments 0 points Most recent by Houssam EL ALAMI Receivables & Collections