Customer
Discussion List
-
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 39 views 3 comments 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections -
FDBI Update Issue - Customer DFF FieldThere was an error rendering this rich post.
-
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…
-
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 …
-
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 572 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 19 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections
-
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…
-
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 43 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
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…
-
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 5 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
-
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 28 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
-
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 14 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
-
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 113 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
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 47 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
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 41 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
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…
-
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. …
-
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 17 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 77 views 2 comments 0 points Most recent by Arjun Agarwal Receivables & Collections
-
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 22 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
-
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 6 views 2 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
-
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 23 views 3 comments 0 points Most recent by Richa Priya_KPMG Receivables & Collections
-
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 26 views 3 comments 0 points Most recent by Santoshh Mishrra Receivables & Collections
-
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 17 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
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 82 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
-
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…
-
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…