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Discussion List
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Customer site atrribute_number update using FBDISummary: Customer site atrribute_number2 and Attribute_number5 update using FBDI Content (please ensure you mask any confidential information): Customer site atrribute_n…Phaneendra Vadrevu 12 views 3 comments 0 points Most recent by Arun.Jayapal Receivables & Collections -
how to upload tax registration number in customer site level through customer spreadsheet.Summary: We are trying to upload customer through spreadsheet but there no such column where we can update tax registration number in site level. i.e. Tax profile» Tax R…Clover12 59 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Data files cannot be processed due to incorrect file name prefixSummary: Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid file prefix for the customer upload using through…Naga_Bandi 37 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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saas rest api to define account relationship between two customer accountsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Prakash B Roy 1 view 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Unable to view the Statement and Dunning Section in a customer Bill to SiteSummary: Hi Team, When we go to Manage Customers and search an account number and then we click on the Bill to Site of that customer and go inside the site but we are no…
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Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 44 views 2 comments 0 points Most recent by Jhon Cobo Receivables & Collections -
how to update DFF field to customer site & site uses level using context sensitive DFF by bulk FBDIhow to update DFF field to customer site & site uses level using context sensitive DFF by bulk FBDI we have to update DFF to customer account site & site uses level usin…
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What argument stores the Statement Date for Ess process Create Customer Statement?'Create Customer Statement' program parameter 'Statement Cycle' value is not flowing to arguments Steps to replicate the Run - Create Customer Statements Parameters - Pa…
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SQL Query to get customer tax registration details in fusionHi Experts, Can you please provide me sql query in Fusion Cloud to get tax registration number in site level of Customer? I need to generate the report for specific BU I…
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Is auditing available of customer name and D-U-N-S number?Summary: We have a requirement to audit changes to the customer name and D-U-N-S number but are unable to identify an audit policy/attribute that captures this. The cust…Catherine Watling 2 views 1 comment 0 points Most recent by Catherine Watling Receivables & Collections
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Certain fields from table HZ_PERSON_PROFILES are not visible in AR Customer MasterHi, Certain fields like Gender, Date of Birth, Date of Death, and Initials from HZ_PERSON_PROFILE are present in the backend HZ_PARTIES table but are currently unavailab…Rimoni Shah-Oracle 21 views 2 comments 0 points Most recent by Rimoni Shah-Oracle Receivables & Collections
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Identification of history of changes made on customer recordsWe understand from the Oracle documents that enabling audit reports will help us track all the changes performed on the various objects and attributes in Oracle Fusion A…
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unable to populate context sensitive DFF fields in front end using FBDI for customer creationUnable to populate DFF value fields in customer creation screen using FBDI. We are able to populate the values for global segment DFF fields.
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Manage Customer Account Site Use Descriptive Flexfields -created DFF not visib on customer site usesWe have created DFF in Manage Customer Account Site Use Descriptive Flexfields but the DFF fields are not visible in customer creation/Manage customer page.
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NullPointerException in send dunning lettersHi Team, We have customized bursting query in seeded dunning report and getting 'exception in vectorjava.lang.NullPointerException' in Send Dunning Letters process. We a…Santhosh Kumar J 2 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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Enable notes access at Customer Level in CollectionsSummary: Enable notes access at Customer Level in Collections Content (please ensure you mask any confidential information): We have one requirement to enable create/Man…Rohit Kumar Singh 128 views 4 comments 0 points Most recent by Swapnil Kashid Receivables & Collections
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How to import global location number for customersI want to add the Global Location Number at the site level for customers. But I wasn't able to find any column in the customer Import FBDI template/simplified customer s…
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Create Customer Statements and Create Customer Statements Subprocess completed successfully but no oSummary Create Customer Statements and Create Customer Statements Subprocess completed successfully but no output generatedContent Team, Create Customer Statements and C…
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Customer profileSummary: Migration of Customer Profile Content (please ensure you mask any confidential information): We have an issue with some customers, migrated from another system.…
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Customer master DFF to be load via simplified FBDI- why only account level DFF?Currently in Customer Simplified FBDI template we have Attribute 1 to Attribute 30 (HZ_CUST_ACCOUNTS) . Can we have the Party level, site level & site uses level DFF att…Santoshh Mishrra 64 views 4 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 146 views 2 comments 1 point Most recent by yogananda.kovvuri Receivables & Collections
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Data files cannot be processed due to incorrect file name prefix. AutoInvoice ERRORSummary: We are trying to load zip file for Customer Conversion and running the Load Interface file for Import programme but it is running into error. One of the Error t…Rahul Kumar Gupta.-Oracle 700 views 2 comments 0 points Most recent by Dan Buenvenida Receivables & Collections
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I have some query on uses of customer migration FBDI - Simplified VS Bulk load FBDISummary: I have some query on uses of customer migration FBDI - Simplified VS Bulk load FBDI Content (please ensure you mask any confidential information): 1. Which FBDI…Santoshh Mishrra 52 views 2 comments 0 points Most recent by Aaron Moss ALS Receivables & Collections
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Rest API to create customer relationship at Customer levelHello, I've managed to create a customer account relationship at Customer level with crmService/CustomerAccountService SOAP Service. Can we do the same creation but with…
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How do you set an alias for the name of an organization, account, or site in Receivables CloudIs there a way to input an alias for customer information in ERP Cloud, Receivables > Billing > Manage Customers?ocsj_nozomi-Oracle 13 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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can we load customer using FBDI using multiple user at a time for 3 lac plus customer recordsHi Expert, can we load 3 lac plus customer master & reference account using simplified FBDI using multiple user at a time, if can load what is the precaution to be take …Santoshh Mishrra 11 views 1 comment 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Synchronize Customer details from CX Sales to ARSummary: We have a requirement to transfer customer details from CX Sales to Accounts Receivables. Please let us know is there any seeded functionality which can synchro…Harshit Singla-Oracle 196 views 3 comments 0 points Most recent by User_HV6NQ Receivables & Collections
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The 'Active' check box does not appear at the customer Site and Site Uses page in Fusion ReceivablesSummary: The 'Active' check box does not appear at the customer Site and Site Uses page in Fusion Receivables Version 24C (11.13.24.07.0) Code Snippet (add any code snip…bhushan_joshi01infosyscom 11 views 4 comments 0 points Most recent by bhushan_joshi01infosyscom Receivables & Collections
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How to activate Inactive customer party from UISummary: How to activate Inactive customer party from UI. Unable to see Inactive parties from UI. Is there a way to see them and make them Active. Content (please ensure…Sachin I 154 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Do we have any FBDI template to update Descriptive flexifeild data at customer account ?Please help me with FBDI template to update Descriptive flexifeild data at customer account ?