Customer
Discussion List
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I want to merge 2 accounts of the same party in receivablesI need to merge 2 accounts of the same party. But I do not find any option to do so in Accounts receivable. There is an option to do it through duplicate resolution in c…Rupel 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Import multiple sites attach to one customerHello , Summary: I want to create new sites attach to only one customer through import. In this new sites I want to add the informations below : site code postal code ad… -
Business event when customer is created/updatedSummary Business event when customer is created/updatedContent We have a business requirement where we have maintain customer data in ERP cloud and we have to feed other…KarthickSaravanan-Oracle 71 views 2 comments 0 points Most recent by Arjun Agarwal Receivables & Collections
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Customer migration - FBDI - Account Site - customer profileCustomer migration - FBDI - Account Site - customer profile I have loaded customer using simplified FBDI using DEFAULT customer profile class, can see at Account site le…Santoshh Mishrra 14 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site levelSummary: Cus mig - FBDI-Bill to & Ship to:Set Primary check we missed at Bill/Ship site level Will this cause any problems, and if so, what problems might arise? How can…Santoshh Mishrra 1 view 2 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Is it mandate to update collector field at site level though it was defined at customer level?When we update the collector field at customer level. Do we have to update the collector field at Site level as well seperately? Is that mandate setup? If so, do we need…Balakrishna Nyamala 22 views 3 comments 0 points Most recent by Richa Priya_KPMG Receivables & Collections
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How migrate the Customer Site level DFF information which have the special characters?Summary: Hi, We have enabled DFF to maintain some specific information at site level. the information we need to load contain some special characters. due to that we are…Pavan Kumar Kurra 21 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Customer migration - using Simplified FBDI-if customer have ship to only site - how reve and rec accCustomer migration - using Simplified FBDI- If customer have ship to only site - how revenue and Receivable account will drive the accounting as per client rev & rec acc…Santoshh Mishrra 12 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 54 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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We are trying to obtain a Audit report which captures audit for customer bank account changes.Summary:We are trying to obtain a Audit report which captures audit for customer bank account changes. The business need is to capture the following details for audit: I…
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Customer Account clarificationSummary: One customer having multiple accounts, while creating the Transactions we can able to see customer Organization details i. e Customer Name field capturing custo…
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There is NO Site Purpose Source Reference to update reference accountSummary: I want to update Reference Accounts value using Upload Customers Template CSV, but it is impossible because there is no *Site Purpose Source Reference. I have u… -
we need to know where the content that fills the fieldsSummary: We need to know which fields and in which module or screen in our client's environment we need to fill in so that the fields EXTN_ATTRIBUTE_CHAR009, EXTN_ATTRIB…
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Add Postcode to existing customer site addressSummary: When we imported customers from Legacy system into Oracle cloud, the site address was loaded without the post code. Now we need to update the post code on all c…Sachin Joshi 12 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Which table stores Account Contacts for a customerSummary: Which table stores Account Contacts for a customer Content (required): I need to display account contact for a list of customers but am not able to find out whe…
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Is it possible to automatically Assign a Business Level within Advanced Collections?Summary: Is it possible to automatically Assign a Business Level within Advanced Collections Content (please ensure you mask any confidential information): Within the Co…Chipo Jakachira-Oracle 31 views 3 comments 0 points Most recent by charanjeet Receivables & Collections
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 71 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Trying to load new sites onto existing Account using Upload Customers FBDISummary: We are trying to load new customer sites under existing Parties and Accounts, using Upload Customers FBDI but getting error message: "Upload not possible due to…
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Why Customer Number allow gabs When Automatic Customer Numbering in oracle receivable fusionSummary: This happens when a customer creation is attempted but not saved. The number is assigned initially. Content (please ensure you mask any confidential information…
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ADD Default Customer Registry ID and SITE Bill to and Ship to Numbering according to the BU's or LEThere is a business requirement Based on Legal entity or Business Unit the Automatic Customer Numbering should be opted. For Example if the LE1 or BU1 is trying to creat… -
How to add blank value to customer type LOV in manage customer screenSummary: There are 2 customer types i.e. Organization and Person. I want two things: 1- Add new customer type in LOV. 2- Add blank value in customer type LOV in manage c…
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Letter of Credit functionality in Receivables CloudSummary: Letter of Credit availability Content (required): Is there any options within Fusion Receivables Cloud for Letter of Credit? Version (include the version you ar…
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How to update Customer Contact email address in customer master using FBDIIm trying to Update Email Address for all customer contacts. Im using FBDI template, can you tell me which sheets are required for this? Regards, Hemanth B.THemanth Buccapatnam Tirumala 67 views 5 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Bill Management UsersSummary: is there FBDI to mass load external users to access BIll Management functionality? or any other method to mass load thousands of customer user accounts? Content…Roman Havrylyak 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Load data in CDM in BulkSummary: We are trying to load the data in CDM for customers in bulk as Attachments. Content (please ensure you mask any confidential information): We want to load the d…
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How can I change Customer profile start date end date formatHow can I change Customer profile start date end date format from mm/dd/yy to mm/dd/yyyySauravS-Oracle 13 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Payment terms are not copied when invoice is Duplicated the InvoiceSummary: We are creating a duplicate invoice against an invoice by the Invoice screen, when we click Actions> Duplicate. The payment terms are not duplicated, instead th…Savir Bansal -Trinamix 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Sample Payload Request for SOAP web servicesSummary: Sample Payload Request Content (please ensure you mask any confidential information): We are using this WSDL: https://servername/fscmService/RecInvoiceService?W…Luca Nobili PWC 97 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Inserting a line in AR INTERFACE LINES within SOAPSummary: Inserting a line in AR INTERFACE LINES within SOAP service produce an error Content (please ensure you mask any confidential information): We are using this WSD…Luca Nobili PWC 33 views 2 comments 0 points Most recent by Luca Nobili PWC Receivables & Collections
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Is there any Approval Process for Customer Bank AccountsSummary:Hi All, Checking Is there any Approval Process for Customer Bank Accounts? I have customer requirement in the Billing Module under the customer account page we h…