Customer
Discussion List
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Do we have any rest API to create customers and associated entities?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Latest Code Snippet (add any code sni…Sumana Bhattacharjee EC 25 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
how to update customer email via REST APISummary: hi, Is there any REST API or Webservice to update Customer Email address? Content (please ensure you mask any confidential information): Version (include the ve…Harsha_Gargeshwari2480 238 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…SRIKANTH_REDDY_A 31 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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Customer contact point created through REST API, not visible in the UISummary: Customer contact point created through REST API, not visible in the UI Content (please ensure you mask any confidential information): Hi, We managed to create a… -
JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 176 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Issue regarding customer relationshiphttps://us.v-cdn.net/6034893/uploads/NGTDECCJ5A1W/account-relationship-sr.docx I have explained the issue that I am facing in the attachment. Please advise
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Do we have any REST/SOAP API to Get/create/update Credit Classifications and Credit analysts?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…AseefShaik 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.https://us.v-cdn.net/6034893/uploads/1D7PTAU8IGIJ/mom.docx As per analysis, for one of the SAF-T Enhancement we have to update Country and tax Registration Number in Tax…Karthik Kumar C 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.https://us.v-cdn.net/6034893/uploads/1D7PTAU8IGIJ/mom.docx As per analysis, for one of the SAF-T Enhancement we have to update Country and tax Registration Number in Tax…Karthik Kumar C 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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is there any guide/tutorial on how to setup customer party heirarchy?Summary: Hi, We are planning to setup credit check at customer party level. But there seems to be no specific document on how to setup customer party hierarchy. we found…
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View Descriptive Flexfields on Receivables Customers Page for flexfield code HZ_ORG_CONTACTSSummary: In Customer Data Management (CDM), the Descriptive Flexfields for HZ_ORG_CONTACTS are available in this path Organization > Relationships > Contact Details . Ho…Angela Panduranga-Oracle 13 views 2 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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Is there an ess job to populate the credit case recommendations into the customer profile?Summary: We are not using the sales module, but we are using credit management in Receivables and creating credit case folders to manage credit limit recommendations, ho… -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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how to create/Insert new address in existing customer account, using bulk load templateSummary: I am looking to create/Insert new address in existing customer account, I am using bulk load template & using sheet name 'HZ_IMP_LOCATIONS_T', not able to see t…Santoshh Mishrra 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Rest/SOAP api to GET/UPDATE/CREATE for AR_CollectorsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 19 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have REST/SOAP API to Create/Update/Delete Profile class, Collectors and Statement CycleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 25 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error using 'Upload Customers' FBDI, using OIC processthe error is: Processing Data File: ArUploadCustomers.csv Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid …
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
REST or SOAP web services for creating and updating notes for customers at the account levelWe are looking to create notes for customers at the account level through integration. Could you please let us know if any REST or SOAP web services are available for th…
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How to enable customer account number masking on all receivables transactions?Summary: We enabled system security option to mask all bank account numbers (screenshot-1). While it is working on most of the pages, we observed that our custom AR Inqu…
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SOAP Web Services for customers: can we get the Enable for XML Invoicing options ?Summary: Get the "Enable for XML Invoicing" options though SOAP Web Services Content (please ensure you mask any confidential information): Hi, We need to get the "Enabl…Elena Tudor 25 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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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 33 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 16 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 6 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 7 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections