Account Details
Discussion List
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DEFAULT in Remit to AddressTeam - Can someone help me understand what is DEFAULT in Remit to Address ? Is this really mandatory In my implementation I have used US and GB Reference Data Set which …KumR 42 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Does updating To Date for an email address of a customer will not inactivate it?Summary: On updating the To Date field for a customer's email address the status is still active (status = 'A') in the back end on the table hz_contact_points. The statu…Sneha Kathirendran 1 view 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
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… -
How to decrypt bank account dataSummary: Hi Team, Could you please let us know how to change the Encryption Status to 'Disabled'. Looks like we have enabled by mistake we need to revert back. What is t…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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credit memo reason , adjustment reason and chargeback reason mandatoryTeam - Is it possible to make the credit memo reason , adjustment reason and chargeback reason fields as mandatory in Oracle Receivables.
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ACNROMA2023 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Jitender 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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duplicate invoiceWe are getting AR invoices numbers being repeated . Can we restrict the same ?
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Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…
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po number in AR Invoice.The Sales order has PO number. But after auto invoice , the AR Invoice does not show PO number.. Do we need to run any process ?
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How to retrieve all Manage Receivables Activities and Receipt Classes to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Manage Receivables Activities and Receipt Classes and Methods. Please provide the SQL statem…Sarinee.p 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…Prince Choudhary 91 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…Atul_Ghd 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to derive AR accounting based on Sub Inventory in fusionSummary: How to derive AR accounting based on Sub Inventory in fusion Content (please ensure you mask any confidential information): Hi Team, Client have an requirement …Shilpa Pekade 32 views 3 comments 0 points Most recent by Shilpa Pekade Subledger Accounting & Accounting Hub
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that?
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How to show the field: Location Source Reference into UI of Manage CustomerSummary: I want to show the field Location Source Reference into UI of Manage Customer, section Address Purposes Content (please ensure you mask any confidential informa…SERGIO BARRETO 24 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to provide default revenue segment of chart of accounts for receivables debit memoI need to create debit memo using web service but it gives me invalid distribution error. So i was thinking if there's a way to provide a default combination code. I am …
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How to retrieve all transaction type to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue, Receivable and tax on transaction type. But we have many transaction type. How to retrieve all…
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How to retrieve all Memo Line to check the accounting setup?Summary: We have to recheck and review all setup of accounting of Revenue on Memo Line. But we have many Memo Line. How to retrieve all Memo Line with all setup of accou…
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How to send satisfaction events for zero quantity lines. How revenue will trigger when there is no sSummary: How to send satisfaction events for zero quantity lines. How revenue will trigger when there is no satisfaction event assigned for the lines Content (please ens…Samuel Jebasingh 31 views 1 comment 0 points Most recent by Pritam Poddar-Support-Oracle Revenue Management
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"You must enter a date that''s between the date of this record and the next record. (AR-855013)".Summary: Customer Site, Site purposes and at site level profile history record end dated by mistake. System allows to update and remove end date at site and site purpose…
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so muchACNROMA2023 14 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is it possible to DELETE a customer using rest api service?I need to delete some Customers from the system using rest api service and I found that guide: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Expe…ACNROMA2023 11 views 2 comments 0 points Most recent by Kalyankar Tota-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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How to Create Salesperson without creating an employee?Summary: We have a requirement to migrate R12 Salesperson to Cloud Content (required): Salesperson creation in cloud without creating/linking to employee Version (includ…
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Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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Prevent cash receipting users from settling customer remittances to specific bank accountsSummary: Our client operates a centralised cash receipting process. The cash receipting users will have access to legal entities to create cash remittances across severa…Raj Mohanraju FRNT 11 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Financials for AmericasSummary: What are the features supported by Oracle Fusion Cloud Receivables and Collections for USA Localization / Financials for Americas, Bermuda, Canada and MexicoSaurabhSinghal 34 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Financials – General