Account Details
Discussion List
-
Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR InvoiceSummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …Satya Mothe 42 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Subledger Accounting & Accounting Hub -
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… -
Transaction Line Description for Receivables accountSummary: Is it possible to set Transaction Line Description as journal description for Receivables account? Content (required): Is it possible to set Transaction Line De…N&A Support Team 22 views 5 comments 0 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
-
Receivables Aging by General Ledger Account Report customizationHi, We would like to customize "Receivables Aging by General Ledger Account Report". We cannot use a seeded Data model for our requirement as I am looking for output in …
-
What is the purpose of MAIL STOP field in Customer address.What is the purpose of MAIL STOP field in Customer address. Can it be used for "Attention" (ATTN) while sending communication like such as Accounts Payable or a person’s…KumR 66 views 4 comments 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections -
Duplicate location in hz_locations tableSummary: We are creating accounts from CX Sales to ERP Cloud. One creation of the Sites we have a call to merge location in OIC which sends payload to ERP adapters but t…Ranjith Kumar S T 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to test unearned discount ?Team - I have added Receivable Activity for both earned and unearned discount. I have also enabled unearned discount in system options. I also added some details in paym…
-
Customer Descriptive Flex FieldsCan someone please help me understand how many Descriptive Flex fields can be added at Customer Header , Account and Site Level ? And how many can be Characters, Dates a…
-
account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…Sam Samaddar 104 views 2 comments 0 points Most recent by Adwait Rajmane 1 Receivables & Collections -
Transmit invoices with portal upload as preferred delivery methodSummary: I have setup customer site profile preferred delivery method to "portal upload". We have some client invoices that need to be uploaded into a client portal in a…Raj Mohanraju FRNT 112 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Terminate customer account using FBDIHi Team, Can someone share sample working FBDI to terminate customer account? this will be a great help. Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to change the G/L account in AR/AP nettingSummary: How to change the G/L account in AR/AP netting Content (required): Hello, I would like to have your advice on how to change the G/L account in AR/AP netting (cu…
-
Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 31 views 2 comments 0 points Most recent by HGCPPD Receivables & Collections
-
"Charge" in AR InvoiceAt invoice header level , there is something called "Charge" but I dont know how to enter the charge. Also when I tried to enter via FBDI I got error " You must update t…KumR 31 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Access restrictions on data pertaining to certain types of customers due to regulatory requirements.Summary: What is the mechanism provided by Oracle to implement access restrictions on data pertaining to certain types of customers due to regulatory requirements? Requi…Sreekanth Mukalla 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to change the due date permanently in review customer accountSummary: How to change the due date permanently in review customer account Content (required): HI team, Under review customer account, we see the date between with in a …Lavanyaa Damodaran 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
AR Invoice distributions need to be accounted in two primary ledgersSummary: We have a requirement to post some of the AR Invoice accounting entries into two different Primary ledgers i.e. CLH_US_PL and CLH_CA_PL. Content (required): One…Subbareddy Kandala 32 views 4 comments 0 points Most recent by Subbareddy Kandala Receivables & Collections -
Bankruptcy workflow in collectionsHi Team - I used this workflow and assignee and created a simple autoapproval workflow.. But nothing seems to be even getting triggerred. I dont see in worklist . Any su…
-
Can bankruptcy be only filed if a customer is in delinquent status?Can bankruptcy be only filed if a customer is in delinquent status?
-
How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
-
How to do a bulk upload for the Extensible field in Address section of Customer siteSummary: We have created extended attributes from Application Composer in the Address object. Now we want to update that field value to multiple customer sites. Hence we…Karishma Mungara-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
API to download AR Invoice from Oracle instance SaasSummary: We need to download the AR Invoice through REST API. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Ketan Prajapati 11 views 3 comments 1 point Most recent by Ketan Prajapati Receivables & Collections
-
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 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Permissions to change the OrigSystem AttributeSummary: I am trying to change the OrigSystem Attribute in ORIG_SYS_REFERENCES entity, but I am having an error. Content (required): I am using the web service called up…
-
What is the impact if we use same site purpose number in the oracle bill and ship to?Hi All, What is the impact if we use same site purpose number in the oracle bill and ship to? Regards Gotham
-
How to merge 2 different parties?Summary: We are looking for the feature to update the customer details (Party) in subscriptions. Content (required): We have subscriptions for multiple customers (partie…AhilanS 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
-
Customer Account Type.Team - There is a field called "Account Type" at Customer Account level with values like external and internal. We can add some more values. But does this field have any…KumR 295 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to add this field in search - Original System Reference for Customer AccountSummary: Content (required): client has a requirement that they need to search with OSR number in manage customer page,but I am unable to find the field name in ADD fiel…vasanthi vani kondadhasua 51 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 13 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections