Account Details
Discussion List
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Customer Standard FBDI template VS Simplified templateHi Team, We are supposed to import/convert customer data from third party systems to oracle fusion for one of our client . We need to decide which template to use for th…Animesh___Kumar 693 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus…Balakrishna Sivappagari 61 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Report giving the details of miscellaneous receipts in Oracle Fusion?What is the name of the BIP report giving providing details of the miscellaneous receipts in Oracle Fusion?KanikaGupta 41 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to retrieve Receivables Aging by Gen Ledger A/C Report in a different currency?Summary: The ledger is in USD, but Receivables Aging by Gen Ledger A/C Report needs to be also in CHF as requested by auditors Content (required): Hello, We have been re…Teodora Bulancea 31 views 2 comments 0 points Most recent by Teodora Bulancea Receivables & Collections
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CDM - Is there a way to add Hours of Operation to the Customer Account?Summary: The CDM team has asked if there is a way to trap the hours of operation for a Customer. Content (required): Hours of Operation would be helpful in making delive…Raz Baboorian 62 views 4 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up… -
Receipt Application-Unapplied AmountContent This is the business scenario. We are using Receipt Spreadsheet Upload feature(we do not have Lockbox). Receipt Amount: $ 100 Invoice A: $ 20 , Invoice B: $ 50, …Thomas Paul 28 views 2 comments 0 points Most recent by User_2025-08-29-01-08-18-937 Receivables & Collections
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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…Paul Whitty 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…Sheneli98 204 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Report showing all receivable line distribution including incomplete customer invoicesSummary: Content (required): We are looking for a report that shows all customers invoices line distribution including those incomplete status, complete status but not t…jbw 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Where can I verify the total amount for a customer from the Receivables Aging report in Fusion?Content (required): Hi all, I have an issue with the 'Receivables Aging by General Ledger Account Report'. For a customer, I get a total of 103.832.376,19 DKK with the f…Daniel Lundsteen Minke 41 views 3 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
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…NikitaD 201 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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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 41 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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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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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 31 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Hebatullah Ahmed 31 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…Bernard T 41 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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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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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…Sheneli98 78 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 …User_2025-03-28-20-51-35-346 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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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 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…