Account Details
Discussion List
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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… -
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… -
Month end process for receivablesSummary: Month end process for receivables Content (required): Do we have a note id or document which details the month end process in Account receivables? Version (incl…
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API to update customer site attribute1 and to dateSummary: Hi Team in customers we store Customer authorization status at customer site level (HZ_CUST_ACCT_SITES_ALL.ATTRIBUTE1). How do do a mass update for this, is the…
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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 1 view 2 comments 0 points Most recent by Krishna Sharma Receivables & Collections
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Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…
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Restrict updating Receivables control account at Distribution LineSummary Restrict updating Receivables control account at Distribution LineContent The Receivables control account is derived based on SLA Rules. How do we restrict users…Julia Kang 10 views 5 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21C
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Promise to Pay - InstallmentsContent If a customer has an invoice due for $5000 and we have created a promise, to pay 1000 this month, 1000 next month September, 1000 in october, 1000 in november, 1…
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Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…Kanika Mahajan 7 views 1 comment 0 points Most recent by Mahesh Jami-Oracle Receivables & Collections
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Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…
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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, …
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Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the …Suman Chakraborty 14 views 2 comments 1 point Most recent by Suman Chakraborty Receivables & Collections -
Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …Snehal H 14 views 1 comment 4 points Most recent by Daniel Stanislav-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… -
Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B -
Transaction Distribution in Receivables is not the same as in General LedgerContent A manual transaction is entered in receivables and the autoaccounting rules are applied. When this transaction is transferred to GL, then accounting rules (SLA) …
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How to convert Closed AR transactions where it have open deferred revenue linesSummary How to convert Closed AR transactions where it have open deferred revenue linesContent That would be helpful if anyone can help with the below data conversion sc…
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Review Customer AccountsSummary Review Customer Accounts, doesn't show the Transaction Type & Receipt Methods.Content Review Customer Accounts doesn't show the Transaction Type & Receipt Method…Jithendra Nandanavanam 15 views 4 comments 1 point Most recent by Mallik_D-Oracle Receivables & Collections
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Summary Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule.Content Hi All, We imported the receivable transaction(Intercompany… -
How to create View Only RoleSummary Need to create View Only Receivables RoleContent Hi Friends, Did someone create the custom role to allow view only access to AR invoices, AR receipts, adjustment…Jithendra Nandanavanam 25 views 2 comments 3 points Most recent by Sharath Jayanna-Oracle Receivables & Collections
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API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…Venkata Kalvakota 15 views 2 comments 0 points Most recent by Venkata Kalvakota Receivables & Collections
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How to make the change of the Collection Strategy statusSummary How to make the change of the Collection Strategy statusContent Hi team, I need your help to change the strategy status, as it is not allowing me to make the cha…
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Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…
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How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20DSankeerthana Anumasula 15 views 5 comments 1 point Most recent by Andrew_Schmitz Receivables & Collections
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REST API customerAccountSitesLOV does not remove duplicates anymoreSummary REST API customerAccountSitesLOV does not remove duplicates anymore. Is that expected?Content Hi, It seems the logic of the API below changed in 21A, is that exp…Nikolay Kuznetsov 9 views 2 comments 1 point Most recent by Nikolay Kuznetsov Receivables & Collections
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SFO AR invoiceSummary SFO AR invoice generated however accounting is not as expectedContent Hi, SFO AR invoice generated however accounting is not as expected. 1) Receivable account i…
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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 22 views 12 comments 5 points Most recent by Venkata Kompella Receivables & Collections
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 21 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections