Account Details
Discussion List
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Getting accounting error for AR Transaction with Revenue Scheduling RulesError Message : Even "Accounting Event Diagnostic Report" is not showing any details of this error. -
Restrict "Apply application and unapply application" for some user On AR Cash Receipt PageSummary: How we can Restrict "Apply application and unapply application" for some user On AR Cash Receipt Page in fusion Tried through Sandbox its not allowing to do it … -
Review and correct the receivable account assignment.Summary: Review and correct the receivable account assignment. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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AR Transaction Revenue SLA is not working as expectedSummary: am trying to create revenue SLA based on a mapping set with input source (Transaction Sales person number line Level)and output is the (Region segment) Value, i…Ali Essam El-Bandrawy 197 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Foreign currency receipt reversal to apply FX rate at the original receipt dateSummary: We have a requirement to maintain original FX rate when reversing foreign currency cash receipts in AR. Is there anyway to achieve this, UI or via API's? Curren…
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You must update the AutoAccounting setup for the revenue account assignment.Summary: When generating a Return Merchandise Authorization (RMA) from a sales order and attempting to transfer it to Accounts Receivable (AR), the process gets stuck in…
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How to derive Project Cost Center in AR Invoice AccountingSummary: AR Invoice Accounting SLA - There is a requirement to post Revenue Accounting Entries to Project Cost Center instead of Contract Cost Center. The Account rule f…
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In Customer Statement email subject - can we add customer name or account numberWhen Customer statement is emailed, is there any way to add customer name or account no. in subject line of that email? Regards, Jayshree CJayshree Chavan 36 views 4 comments 0 points Most recent by Satya N Makena Receivables & Collections -
Data masking Bank account in Manage Bank Accounts is not maskedSummary: Hi, During the data masking process following the P2T refresh activities, could you please clarify why the Bank Account Number and IBAN values in the Manage Ban…
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Split Distribution From AR TransactionSummary: Split Distribution From AR Transaction Content (required): We have requirement where business wants to add multiple distributions on one revenue line after crea…Deepesh Aravandekar -Oracle 50 views 5 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Split Revenue into multiple lines 7% and 93 % etc through standard or custom process in fusionSummary: We need to find out whether there are any feature or design workaround/considerations that we could split Revenue line amount into two lines. during the running…
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in autoinvoice invoice options invalid line reject invoice allows the other lines to create invIn receivables at autoinvoice invoice options instead of choosing invalid line reject invoice allows the valid lines to create and invalid line to reject in creation of …
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Is it possible to restrict the users to create the AR invoice with a particular source ?Summary: Hi Team, Is it possible to restrict the users to create the AR invoice with a particular source which has type as Manual. Content (required): Is it possible to …
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Is it possible to associate two service providers to one customer account for outbound xml messagingWe have multiple legal entities that share customer accounts, both legal entities need to be able to send xml outbound files, each legal entity has its own service provi…
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How to record customer name and address in diffrent languagesCurrently we are using English language only in Oracle Fusion and there is a requirement to record customer name and address in different languages (Arabic – French - ….…
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Transaction Item Sales Account is emptySummary: I want to derive segment4 from receivables line Item COGS account. I populated the warehouse at the line level and COGS account for the item. However when I use…
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Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segmentSummary: Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment. Content (please ensure you mask any confid…NavyaKrishna Yarlagadda 67 views 4 comments 0 points Most recent by AJAY KANTH Receivables & Collections -
Oracle Fusion: Need Initial WSDL for Customer Account Descriptive Flexfield updateI have a requirement to update Customer Accounts level DFF via SOAP UI I found a note below: How to Update a Customer Descriptive Flexfield using Web Service ( Doc ID 23…
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how to create ARCS report smoothly using EPM toolSummary: I want to create a report for the below requirement. Do we have any tool in EPM so that it can be created easily rather than creating report in BIP Analytics? I…Debasmita Adak 23 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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how to create a bip report in ARCS/EPM easilySummary: A custom BI Publisher report needs to be developed, data model, or approved extract/integration is required. Oracle Fusion does not provide one standard XLA fie…Debasmita Adak 48 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 82 views 3 comments 0 points Most recent by Danitza Nino Subledger Accounting & Accounting Hub
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 407 views 3 comments 0 points Most recent by Divya Satsangi Receivables & Collections
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…