Account Details
Discussion List
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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa… -
How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 13 views 0 comments 0 points Most recent by Tanvi Dappili-Oracle Receivables & Collections
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What accounting impact is there if we change customer account number from receipt in unapplied stateIn one of unapplied receipt, user mistakenly chose wrong customer account number and now they want to change it to correct one. Could anyone confirm if this will have an… -
Is there an REST/SOAP API to create a new customer site for an existing customerSummary: Hi, We are working on integrating Oracle fusion with Sales force using OIC as middleware. We already have customers created in Oracle. We want to create a new c…
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Synchronize Account address between CX and Fusion ARSummary: In CX cloud, user can add now Address to a customer account and choose if its use (bill_to, ship_to). Is their any process that synchronizes the addresses betwe… -
Ship-To Customer Information in Invoice LinesHello. Does anyone have any idea on what table to use to find this information? Is the SHIP_TO_PARTY_SITE_USE_ID the correct table to use for this and how to connect thi… -
Any Customer Hierarchy Balance ReportsSummary: We have a requirement for Customer Hierarchy Balance report which shows balances based on the customer Hierarchy definition in manage Hierarchies. We have 3 lev…
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AutoInvoice from OM Always Uses Standard Invoice Transaction Type Instead of Custom TypeSummary: Content (please ensure you mask any confidential information): Hello Everyone, I’m looking for guidance on an issue we are facing with Oracle Fusion Order Manag…
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Need customer Name VO for custom ESS job parameterUser expecting when they type first 3 letters of customer and tab out the entire customer name should auto fill/populate in ESS job parameter. I have used custom LOV whe…Thanigainathan R 1 view 0 comments 0 points Most recent by Thanigainathan R Receivables & Collections
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Include GL Department in AR Receivable Control Account in AR Invoice TransactionSummary: Our client has requirements to capture GL departments (GL cost centre) in an AR invoice transaction line and they would want to split AR receivables GL accounti…Raj Mohanraju FRNT 2 views 0 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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The Intercompany account does not exist and cant be createdHi Team, while creating AR receipt getting the Intercompany error. we have Intercompany balancing rules at COA Level Error Code: The intercompany account 111.0240000.999…Manam Anil Kumar 676 views 4 comments 0 points Most recent by Annpurna Swami Receivables & Collections
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Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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The Customer Account Statement Report shows multiple lines for a transactionSummary: The Customer Account Statement Report in Oracle Fusion Accounts Receivable is not displaying accurate and clean data. Transaction numbers are appearing multiple…
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Customer Outstanding balance via email weeklySummary: Customer Outstanding balance via email weekly Content (please ensure you mask any confidential information): Customer Outstanding balance via email weekly Versi…
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TransactionsSummary: 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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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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Korea Localization: Revenue at Shipment vs VAT at Monthly Invoice - Configuration GuidanceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
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How to Prohibit Duplication of customer with same name in Accounts Receivable ModuleSummary: Prohibit duplicate customer creation in Accounts Receivable Module. Content (required): Currently AR is providing a warning message while creating a duplicate c…
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Revenue Accounting for KoreaSummary: Real time revenue accounting while account for AR and tax during month end Content (please ensure you mask any confidential information): Hi all, We have a new …
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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 C
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DFF created but not showing when extracting through APISummary: Receivables-Customer DFF created but not showing when extracting through API Content (please ensure you mask any confidential information): We created a DFF in …
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Netting errorSummary:Error message:The remittance bank account ID takes precedence over the remittance bank account name and number. A document sequence doesn't exist for the current…
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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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Unable to create a remmitance bank account.Adding a remittance bank account to an ERC receipt class and method, an error occurs when creating remittance bank account. The error message says, "This remittance bank…