Account Details
Discussion List
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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… -
How to make SIC code editable in Account Receivables ?Summary: How to make SIC code editable in Account Receivables ? Content (required): We have a requirement to make the SIC (Standard Industry classification) a freetext a… -
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 … -
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 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Client wants their own Customer Account NumberSummary: Hi Team, My client needs to want to update their own customer account number in Customer Master in Oracle Receivables. Please let me know the steps for how to d…
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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… -
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 3 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):
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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…
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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 2 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 2 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. -
What is the difference between FEDERAL and PUBLIC SECTOR COMPANIES Customer Class seed valuesSummary: In Manage Customer Account Lookups, we can see the CUSTOMER CLASS lookup code that comes with 2 seed values: FEDERAL and PUBLIC SECTOR COMPANIES. What would be …
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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 12 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
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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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 2 views 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…Rohit Kumar Singh 5 views 1 comment 0 points Most recent by Krishna Sharma Receivables & Collections
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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 12 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…
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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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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 15 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 15 views 1 comment 4 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20BAdam Liu 26 views 7 comments 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections