Account Details
Discussion List
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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 31 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 72 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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On-Account field from the table of ARSummary: We do receipt On-Account. whats the field to find this info from the tables? cant find it , only applied and unapplied Content (required): Version (include the …
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Receipt Reversal - Confirmation MessageSummary: When it comes to Receipt Reversal we have noticed that people tend to forget the accounting date, and during month end closure where two periods may be opened t…
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Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaMahajan 96 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Transfer single trasnaction to GL without PostSummary: similar to Post to ledger option , can we transfer single entry to GL and without posting in the GL. by not using the Create accounting feature. any subledger t…
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Customer Search based on business unitSummary: Customer Search based on business unit Content (required): Hi Is there a way we can search a customer based on business unit. Apparently in advanced customer se…Chandrajit 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Adjustments & Set Up in Accounts Receivable - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you new…Andra Volocariu-Oracle 91 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f…
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Provider lines from intercompany transactions are consolidated in receivables transactionSummary: Provider lines from intercompany transactions are consolidated in receivables transaction Content (required): When the intercompany transactions generated in re…
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Collections Dashboard Transactions- Receipt and Invoices ClassesSummary: Hello, When entering on a customer from the collections dashboard, it gets another dashboard which has multiple tabs- one of them is called transactions. While …
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Changed Default Account for Unapplied CashSummary: Please help me navigate where to change the default account for unapplied cash Content (required): Navigation on where to find in oracle cloud changing the defa…User_LUPPC 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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21A Update Issue : CASH POOLING FOR RECEIVABLES MULTIFUND ACCOUNTINGSummary Cash Pooling for receivable multifund accounting not working as expected.Content We have set up the CASH POOLING as per the instructions given in 21A update. Aft…
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SQL-Applied ReceiptsSummary: Please share with me any SQL-Applied Receipts Content (required): Hello I was trying to do an SQL for applied receipts , however I always get duplicate records …Gabriel Kinovisques 71 views 1 comment 0 points Most recent by Dhruvjoshi23 Receivables & Collections
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Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Parth G Patel 101 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Can a credit memo attached to a Rec Invoice be changed to on account CM or attach to a diff invoice?Summary: Can a credit memo attached to a Receivables Invoice be changed to an On account credit memo or be attached to a different Receivables invoice? We have a scenari…
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Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
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Before creating party site, should we create the address first using locations webservice?Summary: Hi Team, I have a requirement where I am required to add new sites to existing customer but the address which we are going to give as part of site creation does…Anuj Gupta-281302 31 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 63 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Mask Taxpayer Identification Number on CustomerContent Is it possible to mask taxpayer identification Number in customer ? We have this facility available for Supplier.
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 228 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…JOHANN CHRISTIAN MORDENO 41 views 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections