Account Details
Discussion List
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Wong output from Schedule process (create customer statement)Hello I have Two problems to run schedule process { load customer statement } Successfully I had to update all customers 90000 customer { statement cycle , preferred del… -
how can we get distribution for adjustment activities based on Revenue or Receivables lineSummary: We want to have some of the segment values be fetched from Revenue or Receivable lines of the Invoice for an adjustment activity. We have already configured a d…Narendra M Panchal 15 views 3 comments 0 points Most recent by Narendra M Panchal Receivables & Collections
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How to link the new created customer to new create BU?Summary: How to link the new created customer to new create BU? We are having an issue while creating AR Invoice/transaction using our new created BU. We have created ne…
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How to set customer account status to inactiveSummary: After termination date has been filled in, we would like to set the customer account status to inactive Content (required): Is there an option available to set …
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Milestone Billing and Customer Acceptance Revenue ContingenciesSummary: Hi, Looking for the Milestone Billing and Customer Acceptance revenue contingencies setup and removal event Content (required): There is a requirement to bill 9…
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Does Fusion has RestAPI to get balance of each customer?Summary: We would like to get current amount & unapplied amount by customer because we would like to get the outstanding amount of each customer. Does Oracle provide the…
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Can we add Purchase Order Number column - Review Customer Account DetailsSummary: we need to add Purchase Order Number as a new column to the Review Customer Account Details screen. Content (please ensure you mask any confidential information…
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How to add changes to published sandboxSummary: Need to add more customizations to a published sandbox Content (please ensure you mask any confidential information): Need to add more customizations to a publi…Dian Minshan 10 views 2 comments 0 points Most recent by Bianca Culea-Oracle Receivables & Collections -
Basic question about Profile Class change triggering update to Strategy in CollectionsSummary: Basic question about Profile Class change triggering update to Strategy in Collections Content (required): Hi - sorry for possibly a basic question, as I am not…
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How to rearranging the Oracle ADFDI Columns Receipt Create BatchesHi Team, We have a requirement related to the ADFDI Receipt Batch creation. Currently, a large number of columns (up to column Z) are displayed. We would like to explore…
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RA_INTERFACE_LINES_ALLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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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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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Supplier Portal User AccountsSummary:Force Password Reset for Supplier Portal Users Content (please ensure you mask any confidential information):A client is asking whether it is possible to force a…
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Wants to delete the Duplicate contacts from fusion .Hi All, I have contacts created under Accounts in Fusion and some of the contacts are Duplicates . It means that First Name ,Last name and Email address (Contact point) …
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Setting Default Revenue and Receivables Account in Accounts Receivable ModuleWhen creating a customer in the Accounts Receivable module, I have to manually select the revenue and receivables account in the reference field each time. I want to set…
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Create Accounting Process is not visible for business usersSummary: The Create Accounting Process is run by a common user, and success and warning notifications are sent to a specific business user. While the user can see the su…
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CAMT.54 file format in Oracle ARCSSummary: Hi, We are trying to import CAMT.054 and CREMUL file formats from Bank apart from CAMT.053 file. This is required for reconciliation of AR transactions. Is this…Techie0408 30 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to mark a site as Primary in UI on Manage Customers > SitesSummary: For customers with multiple sites, is there a possibility to change the primary flag from existing primary site to another on the Manage Customers. There is no …Angela Panduranga-Oracle 162 views 5 comments 0 points Most recent by NK.Behura-Oracle Receivables & Collections
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Unnable to create AR invoice via REST API with 1 item line and multiple tax distributionsSummary: Unnable to create AR invoice via REST API with 1 item line and multiple tax distributions. Content (please ensure you mask any confidential information): We nee…Mirkina Daria 8 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create a new customer account with APIs as we could in the billing page?Summary: Right now we are trying to integrate our backend system with Oracle Fusion. On the Receivables/Billing page, we can create Customer manually using the right sid…
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Unable to see Reference accounts in Manage Transaction TypesWe are defining the transaction types for Account Receivables, but we don't see the Reference Accounts section. Why?
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How to use AR Transaction Type as source in SLAI have a business requirements that dictates to have below accounting setup a) Default account code combination source: Transaction Type b) One segment value override Sp…Giri Venkatesan 57 views 3 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
Vendor Complaint StorageSummary: We have a requirement to internally store vendor complaints on the supplier profile. Our initial thought was to store them using the attachments on the supplier…
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Customer Master Unable to update Site address using FBDI for customer created from UISummary: HI Team, Customer Master Unable to update Site address using FBDI for customer created from UI because original system reference is blank. Is there any way to d…Akhil Chawan 18 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Flex Field Value Set Character LimitTeam - I am defining descriptive flex field at customer account level and would like to keep it as character and 150 max. I used max length 150 but still it is allowing … -
Customer Organization level are not captured in the Audit reportSummary: As part of the “Receivables” Audit Report for Customer updates, we observed that Customer account and Customer Site changes are being captured as expected. I ha…
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What table/field is customer account → communication → select an account contact -> contact points -Summary: I'm trying to find a table that contains the role of a customer contact point which is in the customer account → communication → select an account contact -> co… -
"Charge" in AR InvoiceAt invoice header level , there is something called "Charge" but I dont know how to enter the charge. Also when I tried to enter via FBDI I got error " You must update t…
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…