Account Details
Discussion List
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Best options to secure Data Access to Order to Cash Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a pivotal administrative control within organizational frameworks, particularly in scenarios where collaboration among mul…Mohamed Shawky-Oracle 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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 … -
Manage customer wise unit price in ReceivablesSummary: Manage customer wise unit price in Receivables Content (please ensure you mask any confidential information): Theres a requirement to manage customer-wise unit … -
How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust… -
Oracle Receivables Standard Report for Printed or Emailed InvoicesHi Experts Is there a report which shows what invoice was printed and what was not printed ? Is there a report which shows what invoice was emailed and what was not emai…
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How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 21 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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list of XLA_AE_LINEs accounting_class_codesSummary: Need list of valid out_of_box accounting_class_codes from XLA_AE_LINES for application_id = 200 Content (please ensure you mask any confidential information): N…
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Reference and Comments in ChargebackHi Experts - Does anyone know how the Reference and Comments fields can get populated ?
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Restrict role to customer account- account fields should be non-updatableSummary: We need to have a custom role which should not have access to update customer account fields, however he should be able to update the profile history etc fields…Saurabh Dubey-273423 31 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
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Manage scoring data points in local currency for oracle fusionWhy the scoring data points not use the local currency for evaluate the result of our customer for example In Costa Rica local currency are CRC The scoring data point al…Christian Leon 11 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to update accounting date in AR for project Invoices (CONTRACT INVOICES)Summary: To account all invoices imported from projects module on weekending dates . Hence accounting date of Invoice to be updated to weekending date for 'CONTRACT INVO…
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invoice deliveryHello Experts - Is there a lookup or something available to update "Preferred Invoice Delivery Method" at Customer Account level ?KumR 41 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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While creating a new customer, the prferred delivery method is coming blankSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Vijay Rajalbandi 1 view 2 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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trading partner identifierIn Customer Account, can we remove the following fields?
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Autoinvoice groupingHi Experts , When there is no grouping setup for Auto invoice , what is default behavior of invoice creation ? Does one AR invoice get created for one order ? What happe…KumR 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax account on AR receipt UI retrieve from which setup?Summary: We have to use tax calculation on AR receipt. Then we use on Tax account field but we must change defaults tax account. Which setup that AR receipt UI retrieve …
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How to check each AR transaction whether use which account rules and which journal line rule?Summary: Due to we have many SLA setup on our application. How to check each AR transaction use which account rules and which journal line rule? Could you please provide…
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How to locate to exact transaction number in AR reconciliation report for Receivable Variance amountSummary: Hi Team, During month end period close, client noticed Receivable Variances amount in Receivables to Ledger Reconciliation Summary. But as amount hyperlink is n…
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The subledger journal entry doesn't balance by balancing segment.Hello, I created a transaction in billing. it is complete. But I can't account in draft because of this error for the secondary ledger. please advize.Victor Chrabieh 31 views 3 comments 1 point Most recent by Victor Chrabieh Receivables & Collections -
How to group the System Transactions lines over Manual Reconciliation ?On the right side, where system transactions are recorded, we observe multiple entries representing receipts processed through i.e. Lockbox. The request we've received i…
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How to delete a single contact among Multiple contacts from Account using an APISummary: Hi All, I am trying to delete a contact which is Under an Account Site. I need to delete only a single site even if there are multiple sites under the same acco…Tamilselvan Natarajan 11 views 3 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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Copy Memo Line DFF to TransactionIs it possible to auto fill of Memo line DFF to AR Invoice Line ?Sandeep Nihalani 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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what is the rest api for the Customer ACCOUNT?Summary: We need web service rest api to get and post customer accounts informations. Content (please ensure you mask any confidential information): we are tring to crea…
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How to check which Account rule apply any transactionSummary: Accounting on Miscellaneous Receipt has changed after post to ledger. So, I has check on Account rule setup but I have no idea which Account rule apply this tra…
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Auto-Amortization ReversalSummary: Hi Team, For some fees such as an annual membership fee, amortization is required (dividing revenue and recording it over 12 months). The amortization time fram…Arjunayan 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections