Account Details
Discussion List
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API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…Venkata Kalvakota 44 views 2 comments 0 points Most recent by Venkata Kalvakota Receivables & Collections -
How to make the change of the Collection Strategy statusSummary How to make the change of the Collection Strategy statusContent Hi team, I need your help to change the strategy status, as it is not allowing me to make the cha…Uma Maheswara rao Ulisi 39 views 2 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Account Reference InformationSummary Provide account reference to customers requesting on accounts looking to add businessContent We have customers on a regular basis coming to us asking for referen…User_J9K1Y 51 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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How to check the code behind unmatched accrual balance infolet in fusionContent Hi...We have a requirement where we need to check the code behind the infolets in fusion.Is it possible to check and edit in Fusion 20D.Please help... Version 20DSankeerthana Anumasula-Oracle 34 views 5 comments 1 point Most recent by Andrew_Schmitz Receivables & Collections
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REST API customerAccountSitesLOV does not remove duplicates anymoreSummary REST API customerAccountSitesLOV does not remove duplicates anymore. Is that expected?Content Hi, It seems the logic of the API below changed in 21A, is that exp…Nikolay Kuznetsov 29 views 2 comments 1 point Most recent by Nikolay Kuznetsov Receivables & Collections
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SFO AR invoiceSummary SFO AR invoice generated however accounting is not as expectedContent Hi, SFO AR invoice generated however accounting is not as expected. 1) Receivable account i…
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 313 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …Uma Maheswara rao Ulisi 45 views 5 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
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Decimal issue in Transaction DistributionsSummary Decimal issue in Transaction DistributionsContent Decimal issue in Transaction Distributions. User is uploading transaction through FBDI template and giving mult… -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections