Account Details
Discussion List
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How to assign DUNS number at Customer Account LevelThere is party called YUMS brand which is at the corporate level and it has a DUNS number. Underneath this party, there are multiple Franchise accounts with name as Taco… -
is there an FBDI template to import recurring billing plans?Customer have 857 to import. How do you recommend we do this migration? -
Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
How to create future Revenue Scheduling process without changing the accounting dateSummary: The requirement is to create AR invoices with the invoicing rule set to "In Advance", where the accounting date should remain as the invoice creation date, and … -
How to generate accounting twice for two different event?There is a business requirement to generate the accounting at the time of invoice creation Dr Unbilled Receivables Cr Revenue Then to reverse the unbilled receivables ac…
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Configure Receipt accounting to derive from GL accounting instead of Transaction DistributionsHi, I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions … -
Report to see invoice and their accounting entriesSummary: Content (please ensure you mask any confidential information): Do we have any standard report which can give the details of all the AR invoices and their accoun…
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Receivables Billing History Extract - Unable to add custom parameter in BIP Data modelHello Experts, We have a requirement to add an extra parameter (Customer class) to the seeded report - Billing History Report. Data Model Path - /Shared Folders/Financia…Yugesh Keluskar 31 views 2 comments 0 points Most recent by Yugesh Keluskar Receivables & Collections
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What is the standard accounting process for BFB invoices?Summary: Content (please ensure you mask any confidential information): We have BFB enabled for the customers, where cycle like Daily, Weekly, Semi Monthly and Monthly a…
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How can we account the discounts in Sales Order Invoices in separate Revenue/Discount accounts ?Summary: Requirement is to capture discounts in separate account (other than Revenue account) Sales Order : List Price - $100.00 Discount1 - $5.00 Discount2 - $6.00 Disc…
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Add recipient in Inbound Process Status Notification: After submission of JournalsSummary: Hello, We have the business requirement to add 2 new recipients. Currently we have only one recipient which is circled below in blue. Kindly guide on how this c…
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If I make a transaction incomplete, will it remove the errored transaction out of create accounting?Summary: Content (please ensure you mask any confidential information): We have Intercompany Segment related Create Accounting errors for few AR transactions, and we are…
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Customer profiles Not Imported at Account LevelSummary: Trying to Synchronize EBS customers with Fusion. Customer in Fusion was created with profile class = DEFAULT Trying to update customer and create a new profile …Daniel Gzz 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Split Receivable Gl Account based on Invoice Memo Line AmountSummary: Hello Team, We have a requirement to split the receivable GL account based on one of the invoice memo line amount. E.g, Product A 100 with GL Account 4123 Produ…
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Why is the SLA Source 'Warehouse Name' not working for the Event Class = Receivable?Need your help to derive the cost center from Mapping Set for the receivables class. We have common receivables transaction type and that is being used multiple inventor…Balram Katre-Oracle 1 view 0 comments 0 points Started by Balram Katre-Oracle Receivables & Collections -
Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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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 93 views 14 comments 5 points Most recent by Shashi Pampati Receivables & Collections
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Rest API or Soap Service to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL tableSummary: Requirement is to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL table using a Rest API or a SOAP Service Content (please ensure you mask any confidential inf…
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How do automatically add invoice lines when order and invoice amount is less than a threshold?How do automatically add invoice lines when order and invoice amount is less than a threshold?
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Can restrict account CoA when creating debit note/credit note in AR moduleHi, Can we restrict the selection of account CoA when creating debit note/credit note in AR module?
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Cash Application RequirementOur client uses FTNI for cash application. They're implementing Oracle Receivables for financial management. There’s a challenge with handling unapplied receipts, especi…
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Manage Customer -> Default Customer type as Person and not OrganizationSummary: Is there a way, we can have a default customer type as "Person" in the manage customer screen in AR. For the organization, the customers are always as a person,…Khushbu Bhatia-Oracle 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Create Contact Point for Customer using APISummary: Create Customer Contact Point using Webservice Content (please ensure you mask any confidential information): We have used createPerson to create Person in Fusi…BhaskarMukherjee-Oracle 22 views 2 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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does customer statement show unapplied receiptdoes customer statement show unapplied receipt
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Can we have different scheduling rule for primary and secondary ledger-One contract will be created in subscription -Transaction is imported from subscription to revenue management. -Revenue will be calculated based on the revenue scheduli… -
Is it possible to generate dunning letter effectively without having collection moduleHi All, Need help on below question. Is it possible to generate dunning letter effectively without having collection module in oracle fusion cloud
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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…