Customer
Discussion List
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Warning message does not appear upon storing a duplicate tax registration number.Summary: Warning message is not appearing when updating a duplicate tax registration number at the same party level, even though in "Manage Country Default Controls", va… -
Multiple invoices being sent if there is more than one "bill to" contact set up on customerSummary: Content (please ensure you mask any confidential information): In the event that a customer site is set up with more than one “bill to” contact those contacts a…
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Web Service Sample Pay Load for Customer site purpose end dateSummary: Hello, Can someone please help identify which web service we should use, along with a sample payload, to end-date the customer account site purpose Thanks Conte…
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…Hrishikesh Malagi 4 views 0 comments 0 points Started by Hrishikesh Malagi Receivables & Collections
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customer merge and site mergeSummary: Customer account A and site S1 Customer account B and site s2 If we merge customer acct a into B then will customer Account A get end date? Will old trx under c…Richa Priya_KPMG 11 views 2 comments 0 points Most recent by Richa Priya_KPMG Receivables & Collections -
How to retrieve Tax Profile > Classifications data (Fiscal Classification) via SQLHi everyone, I’m working with Oracle ERP Cloud (Tax) and I need to retrieve, via SQL, the same information shown in the UI on custommer site, under: Tax Profile → Classi…
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Feasibility of Introducing DFFs with Validation for Trade License DetailsDear Oracle Experts, The customer intends to introduce two new Descriptive Flexfields (DFFs) to capture the Trade License Number and its Expiry Date. Additionally, they …
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Setup Payment Term in Customer ProfileSummary: Setup Payment Term in Customer Profile Content (please ensure you mask any confidential information): Hi, Can the payment term pre-fix / pre-setup in the custom…
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How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 60 views 5 comments 2 points Most recent by Vijayakumar66345 Receivables & Collections
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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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Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city… -
How to migrate personalization (page composer) in Receivables Transaction pages and Customer PagesSummary: We have performed page composer personalization applied to Receivables Transaction pages (Header and Line Details) and Customer Pages (Customer, Account, Accoun… -
How to handle freight forwarding in oracle customerWe have several customers who use freight forwarders to handle the final leg of their shipments. In these cases, we ship goods to the freight forwarder (FF), who then fo…
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How do we bulk upload notes for customer or account in Receivables module?Summary: The client needs to update the notes in the Customer from Legacy system into Oracle. It can be done at the customer or at the account level. Is there an FBDI or…
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How to update the Source system for the customers created manually through UISummary: Hello, We are trying to update the Source System value at the Account Site Use level for customers that were created manually. This update is required because t…
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List of seeded validations that are executed during customer creationSummary: Hi Oracle Experts, We have a request from our customer to provide a list of seeded validations that are executed during customer creation in Oracle Fusion Cloud…
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Error - A map is currently unavailable. Contact your help desk. (ATK-3315019)When adding Notes at Customer Site Level, The below error is showing up, A map is currently unavailable. Contact your help desk. (ATK-3315019)Siddhant Aggarwal-Oracle 453 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Restrict User to View IBAN Number DFF Field Value at Customer Transaction Level.Summary: Hello Team, We have business requirement wherein user would like to restrict user to view below IBAN Number details at RA_CUSTOMER_TRX_LINES flex field Level. S…
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How to create new BILL_TO site use for existing customersSummary: How to create new BILL_TO site use for existing customers Content (please ensure you mask any confidential information): Hi, We have created a customer with a B…
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I want to fetch customer details using APISummary: I want to fetch customer details like account , account sites , contacts, contact points using api Content (please ensure you mask any confidential information)…
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E-Invoicing for Saudi Arabia, Germany and France through AvalaraSummary: Hi Team, We have a requirement for generating e-invoices through Avalara for countries such as Saudi Arabia, Germany, and France. Could you please confirm wheth…Lavanyaa Damodaran 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…
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how to create profile at both account and site levelSummary: I am trying to import customers in fusion 25c , i want to create profile at both account and site level . How to achieve this in FBDI? I have filled below detai…Hrishikesh Malagi 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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How to update customer IDENTIFYING_ADDRESS_FLAG as Y.Summary: Hi how do update customer IDENTIFYING_ADDRESS_FLAG as Y Currently few of the customers are flagged as N. Business requirement is to update as Y Content (please …
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesSummary: We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: …
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bill managementSummary:Unable to register self-service user in Bill management from UI. Content (please ensure you mask any confidential information): Unable to register self-service u…Amit Singh Chauhan 1 view 1 comment 0 points Most recent by Amit Singh Chauhan Receivables & Collections
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I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…Manisha Sujal Puria 21 views 2 comments 0 points Most recent by Amit Singh Chauhan Receivables & Collections
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How To Add Existing Contact To An Existing Customer Account Site in Bulk using REST or SOAP or FBDISummary: How To Add Existing Contact To An Existing Customer Account Site in Bulk using REST or SOAP or FBDI Content (please ensure you mask any confidential information…
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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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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…