Account Details
Discussion List
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Can a credit memo attached to a Rec Invoice be changed to on account CM or attach to a diff invoice?Summary: Can a credit memo attached to a Receivables Invoice be changed to an On account credit memo or be attached to a different Receivables invoice? We have a scenari… -
Conversion - Partial Invoices and Partial Receipts (History)Summary: Hello, I have a client who is moving from EBS to the Cloud and we're currently discussing conversion strategy. They have a large volume of transactions and due …
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Before creating party site, should we create the address first using locations webservice?Summary: Hi Team, I have a requirement where I am required to add new sites to existing customer but the address which we are going to give as part of site creation does…Anuj Gupta-281302 31 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 71 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to split Receipt Amount by number of Receivable Account on the InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Skanska UK Description (Required): Sp…GbengaOrolugbagbe 3 views 2 comments 4 points Most recent by GbengaOrolugbagbe Receivables & Collections
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Mask Taxpayer Identification Number on CustomerContent Is it possible to mask taxpayer identification Number in customer ? We have this facility available for Supplier. -
CancelSummary: CANCEL Cancel Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap…
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 42 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…Rohit Kumar Singh 37 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Restrict updating Receivables control account at Distribution LineSummary Restrict updating Receivables control account at Distribution LineContent The Receivables control account is derived based on SLA Rules. How do we restrict users…Julia Kang 40 views 5 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections