Account Details
Discussion List
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late fee separate invoiceCan we create a late fee / interest fee on AR as a separate invoice?__KumR__ 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Can we add a custom value to Delivery Method LOV?Summary: Content (please ensure you mask any confidential information): Is there a way we can add custom values to the Statement Preferred Delivery Method and Preferred … -
Access needed to end date customer via APIWhat are the access we need to give to user to get it done via api. Access needed CDM, manage organisation>address to end date the customer
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Why is the invoice still showing an unearned balance after revenue recognition is completed?Summary: I’ve just created an invoice as a bill in advance using the revenue scheduling (5 days) type Daily Revenue Rate, All Periods. I’ve also filled in the start and …
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Project SO Invoice AccountingHi Team We are using PPM module but not have contract. We also have project SO who will attach project code etc in SO line project detail.These SO will generate AR invoi… -
Is there another option for processing customer merge other than Customer data Management.Summary: The client requesting to merge their AR customer. Tried multiple times merging the customer and as the result I was not able to merge it successfully. I researc…
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Customer Name in AR Invoice Email SubjectHow do add Customer Name in AR Invoice Email Subject
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How to retrieve different Receivable Accounts using one Transaction Type?Hi team, We would like to derive different Receivable Natural Accounts for One Transaction Type for different Memo Codes. We are unable to achieve this. Please advise. A…
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SLA rule for AR Transaction based on supplier numberWe do have a dropship scenario. in sales order we would be having supplier details, so after creating AR Transaction business is expecting one of the segment values shou…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub
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how to handle scenario where payment made to our vendor by third party say our customer?Dear All, We have a business scenario where our customer makes payments directly to our vendor, bypassing our organization's financial systems. In Oracle Fusion Payables…Narendra Singh 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
different accounts on revenue lines from contract invoiceSummary: We have a requirement where we need to have revenue lines goto different revenue accounts on the AR invoice created from project contracts. The invoice has two …
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exclude from netting is to be defaulted yes in accounts receivablesWe have requirement where while creating the transactions in Accounts Receivables, in miscellaneous tab there is one field exclude from netting, so basically we need to …Santosh Kolisetty 51 views 5 comments 0 points Most recent by Pere Taule-Oracle Receivables & Collections
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How to disable primary flag from customer site purpose?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jehanzaib Bhatti 54 views 3 comments 0 points Most recent by Deovrat V Patky Receivables & Collections
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customer invoice emailTeam - Can you please confirm how to disable emails from being sent to customers with Invoice from non production ? Thanks Shiv__KumR__ 21 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. https://docs.oracle.com/en/cloud/saas/financials/25b…
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How to inquire open balance for a total customer organization level balanceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ironmountain Description (Required): …
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COA only allow for AP and/or AR ModuleSummary: COA only allow for AP and/or AR Module Content (please ensure you mask any confidential information): Hi, Could it possible to block certain COA which is not al…
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Decimals in AR transactionsWhen reviewing the transaction accounting in AR after the conversion of USD currency to COP, I can see differences in Oracle VS what is sent to the National Directorate …
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Unable to Filter Customer Account based Upon Account DFF using Soap APIUnable to Filter Customer Account based Upon Account DFF using Soap API I am unable to filter Customer Account Based Upon Customer Account DFF using Soap API . Can you p…
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Is AR/AP Netting legal in some countries?Summary: Is AR/AP Netting a legal requirement Content (please ensure you mask any confidential information): We would like to understand if AR/AP netting is a legal requ…
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Reactivate Customer Account Site UseSummary: Does anyone have a working payload that will update and reactivate Customer Account Site Uses? I have the Site reactivated, but am unable to reactivate the site…Lee Eslick-Huff 55 views 4 comments 0 points Most recent by Lee Eslick-Huff Receivables & Collections -
Audit objects to check who updated the Flexfields' Contact in the Account levelSummary: Could someone please let me know which object and attribute should be enabled under Manage audit policies to check who updated or inserted the flexfields' Conta…
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Custom security criterials for securing customer recordsSummary: In HCM it is possible to create custom criterias in Person Security Profiles to secure person records. Do we have something similar in ERP that we can leverage …