Account Details
Discussion List
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State and Post code field not available in customer master page under site addressHi Team, Client is using outbound integration for Customer Master where they create Customer in Oracle and it is created in third party System. In this integration State… -
Data history for audit policies functionalityI have enabled audit policies for customer account attributes (AR) to be audited and have a audit trail. I just want to know what is the time frame of these audit trails…
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Payment Terms getting change from Sales order to AR InvoiceSummary: We have below payment term setup Bill to site payment term- S38 Account payment term-S28 and when we created the sales order payment term showing as -S38 but wh…
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…
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AR Credit Memo SLASummary: I need an SLA for intercompany accountant on the Credit memos based on Receivable account from the Invoice. I try to do it and I can't. Content (please ensure y…LucianaIdi 11 views 3 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Customer account number should locked for editingHow can we lock the Customer Account Number for editing?Anja Daugaard 11 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Same bank account to more than one customerSummary: Same bank account to more than one customer Content (required): A customer pays the invoices of over 100 of our adult social care customers, but Oracle won't le… -
Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da…Kartheek Itha 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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credit card questionsExperts Let’s say an order is placed in Oracle and a request for credit card authorization is sent to cybersource. What are the steps if the credit card is declined? Wha… -
Need condition for Account RuleSummary: I created one account rule (Account combination Rule) for Event Misc. Receipt (Accounts Receivables). Rule is attached to Event Class : Misc Receipt Journal Lin…VSS_RAM 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
Excessive amounts of "exchange gains or loss" and "unapplied cash" when updating the exchange rateSummary: Hello. 4 receipts have had the exchange rate updated, after posting, "unapplied cash" and "Exchange gain or loss" accounting lines have been created, the value …JuanSTO 11 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Query from customer master with a site addressSummary: From Receivables → Customer Master, we need to have a filter option to query the site based on address. Currently we can make use on only site number to filter …
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Credit Card Bank ReconciliationsI have successfully configured credit card between Oracle and Cybersource and everything works fine. But the question I have is more in process. How will bank be notifie…KumR 51 views 7 comments 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar 11 views 1 comment 0 points Most recent by Koteshwar Subledger Accounting & Accounting Hub
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Disable ability to change/edit distribution on AR invoice in FusionGood Day Our business team are requesting to Disable the ability to change/edit distribution on AR transactions, and only to depend on defined accounting rules since REC…
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hz_cust_accounts REST API required to get the account number and name detailsSummary: I need to get the "CUST_ACCOUNT_ID", "PARTY_ID", "ACCOUNT_NUMBER", "ACCOUNT_NAME" information from hz_cust_accounts table using REST API. Is there any REST API …Zahid Rahim 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Are DFF's be selected for AuditingSummary: Auditing on DFF's Content (required): Hello, We have create a few DFF fields under : Manage Customer Account Descriptive Flexfields Manage Customer Account Site…
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How to import Different order lines as Different Invoice lines in AR with different revenue accountsSummary: What would be the steps to Import Order with multiple lines as different invoice lines with respective revenue accounts using import autoinvoice procedure. Cont…
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How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…Tamilselvan Natarajan 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to create a paying relationship for a customer heirarchy in oracle fusion?We have a parent party who has multiple child parties. Now, the invoices of each child party has to go the parent party. How do I set up this configuration. I checked Or…
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User transaction AuditSummary: Is there a way to audit user transactions and display these in either audit reports or custom reports? Content (please ensure you mask any confidential informat…
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import managementAkhila.Allagadda 11 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Is it possible to control customer account number digits？Summary: Is it possible to control customer account registration with manual numbering, with four numerical digits and no zeros filled in? Content (please ensure you mas…
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Status of the Customer is not getting updated to Bankruptcy at the Account LevelSummary: Status of the Customer is not getting updated to Bankruptcy at the Account Level Content (please ensure you mask any confidential information): Our Business Lev…Satish C 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities pageSummary: Change default value from "Between" to "Before" on 'Review Customer Accounts' Activities page Content (please ensure you mask any confidential information): Our…Ajay Hareesh 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can I link one bill-to site to multiple customers?Summary: We have multiple parties who have different ship-to address but they have the same bill-to address. So we wanted to link the same bill-to site (with the same si…
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Need to add a value to the Account Status dropdownSummary: We need to add a value to the Account Status dropdown, as Bankrupt, under the Profile Class at the Account Level of an customer. Which lookup code/task allows u…