Customer
Discussion List
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Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 25 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…Anthony Sleiman 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Update 'Enable For XML Invoicing' Attributes Through Customer Profile Web Service?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…User_Z9CTB 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR- Customer dependency on Transaction Type on Create Transaction pageSummary: We would like an enhancement that allow us to make Customer search dependent on Transaction type Content (please ensure you mask any confidential information): …SayanDutta 4 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR-Customer Bill To site number in Address Purpose to default from site number in AddressSummary: Ability to have same customer Bill-To Site Number in Address Purpose field as Site Number in Address section Content (please ensure you mask any confidential in…
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Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…Sangeetarani Padhi 2 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Can we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accountsCan we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accounts in Oracle receivables. there is a Doc ID 2742292.1 which says we cannot us…Chakradhar Mulumudi 33 views 3 comments 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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FDBI Update Issue - Customer DFF FieldDear Oracle Support, I am facing difficulties updating customer information using FDBI. While I have successfully created a DFF field in the customer account screen, I a…
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Why Oracle is creating duplicate Customers or Party everytime we add customer contactsSummary: Why Oracle is creating duplicate Customers or Party everytime we add customer contacts Content (please ensure you mask any confidential information): Version (i…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI? Content (please ensure you mask any confidential information): Columns ATTRIBUTE_NUMBER1 …
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How to Upload Generate Bill and Preferred Delivery Method for a customer using Upload templateSummary: We are uploading customers where we have to update the Generate Bill and Preferred Delivery Method to be able to send the print receivable invoices to customer …Bharath Dondapati 526 views 7 comments 0 points Most recent by Elena Tudor Receivables & Collections -
You can't save this address because at least one of the address elements is invalid. (HZ-120485)Summary: Using Address (Import Object) in Import Management to update few additional address element attributes for Customer Location Content (please ensure you mask any… -
Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 13 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
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How can we auto generate the Customer Number, Site Number & A/c Number by using Customer SpreadsheetHow can we auto generate the Customer Number, Site Number & A/c Number by using Customer Spreadsheet. Customer FBDI has the option to not to populate Customer Number, Si…
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Bill-to Site Address Reference for Ship-to Site Purpose is not available in Customers Extensive FBDISummary: We are using Customers Extensive FBDI to load the customers into the environment For Ship-to Site purpose, we want to assign respective Bill-to Site address in …Gunda Amulya 27 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Query regarding account relationshipScenario: The customer is a distributor. So the customer account is only linked to a bill to site and Does not have a ship to site. We ship the product directly to the f…
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Populate Sales rep on sales order based on sales teritory, product lineHi Team, We have requirement : Populate Sales rep on sales order based on sales territory, product line. is there any suggested solution? Regards, KalpeshKalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …Raj Mohanraju FRNT 22 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
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Supplier contact is coming in customer masterSummary: Hello Experts, Can anyone help us in understanding why the supplier contacts are visible on customer master? Content (please ensure you mask any confidential in…Sailaja Chillara 11 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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SOAP Webservice is not updating Bill-To-Site for Ship to PurposeSummary: We are trying to create an integration to automatically create customer sites. We are facing a roadblock when we are trying to update the Bill-To-Site for the s…Dhruv Hiteshbhai Rachchh 101 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 45 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What is the HZ_Parties Document Sequencing Maximum Value?As per my new requirement, I'm supposed to change the Automatic numbering for REGISTRY_ID (which started with 1) to start with an 11-digit number. As per this doc - Guid…Sravanthi Veeravalli 33 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to merge customers at site levelSummary: Hi, Is there a way to merge customers at the customer site level? For instance, Let's say that a customer has an account having two customer site A and B. Let's…
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. …
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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
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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…
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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 70 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 13 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 2 views 2 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections