Customer
Discussion List
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Configuration of Entity in Saudi ArabiaSummary: We have a requirement to prepare for configuration of a new entity in Oracle Cloud/FCCS/EPBCS in Saudi Arabia. We will have GL,CM AR, AP, FA, etc. One of the re…Tina Valtchev 21 views 1 comment 0 points Most recent by Tina Valtchev Payables, Payments & Cash Management -
LockboxHi Team, We have scenarios, where there few positive invoices and few credit Memos (Negative amount) in a single batch to create a receipt through lockbox Receipt FBDI t… -
customer (AR Payee) Bank Details AuditObjective: To track changes to customer bank details as these can be used for AR Refunds. Summary: Inserts and updates to bank account details for customers are not appr…
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Oracle Address Validation Service - Customer Master UI - Output CaseWe have subscribed to the Oracle Address Validation Service, which has been configured in Fusion Cloud ERP to validate customer addresses. The service returns validated …
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Can we configure approval matrix on customer creation ?Summary: Can we configure approval matrix on customer creation ? Content (please ensure you mask any confidential information): Business requirment is to have customer c…
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Is there a REST API to add contact for customers?Summary: Is there a REST API to add contact for exist customers? Content (please ensure you mask any confidential information): Does Oracle provide the REST API to add t…
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Masking Account numbers on the Funds Capture Payer Notificaion Reports but not in applicationIs there a configuration option to mask the account numbers on the "Funds Capture Payer Notificaion Reports" but not mask them in the system? I know making a change in M…KC23 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you -
Blocking receipt entry if customer profile does not have a site for the BUSummary: Hello, We would like to know if it is possible to block the creation of a receipt for a customer who does not have a site on the receipt Business Unit. For exam… -
Customer Site name UpdateSummary: Need to update Customer account site level Site Name column Not able to find the site name column in webservice /crmService/CustomerAccountService Can someone p… -
Advantage of using the Customer open interface instead of direct API calls to import customersWe need to build an integration between our Customers Tool and Oracle. Can someone tell me which is better to use for this and why : Perform direct API calls OR Use the …Kristel Janssens 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can i use groovy validations during customer account creation?Hi, I want to know if it's possible to add groovy codes during creation of customer accounts. For explame, during creation add an automatic sequence on a EFF. Thanks
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Add contact for exist customer by Upload Customers from Spreadsheet errorSummary: Add contact for exist customer by Upload Customers from Spreadsheet error Content (please ensure you mask any confidential information): Add contact for exist c…
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How to link Customer to Existing supplier when Importing Supplier through FBDI?Hi, There are trading partners that are both customers and suppliers. During data import we will import suppliers first. What should we do to create customers from suppl… -
Which is the table of Manage Hierarchies in CustomersI would like to know the table involved in Manage Hierarchies for Customers. I defined a hierarchy for a customer and I would like to make a report with this. Regards, S…
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How to add LOV to an extra address fieldHi all. As per requirement, we have added few extra address elements in postal address formats for customer/supplier like region, territory etc. Now, we would like these…Deepak Singal 12 views 1 comment 1 point Most recent by Amandine C-Oracle Payables, Payments & Cash Management -
Customer name gets altered while updating bank account details of a siteHi, We are trying to figure out the reason for customer name changes that are being happened in the production environment frequently. We have been observing that the or…
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Can Oracle cloud ERP create customer bill to and ship to on the fly?Summary: We have situation where we need to add customer bill to and ship to sites while creating Orders, Order source can be both electronic and manual order. We want t…
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CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymuSummary: CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymu Content (please ensure you mask any confidential information): Customer Import Template Blocked When …
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How to store URL in a dff in customer master page through sandbox customization in Fusion?Summary: We have created a DFF to store KYC document URL in customer master site level. Is there some customization through sandbox possible to store the value in dff as…
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Can you enable dup checking when creating customers using the "Upload Customers From Spreadsheet"Summary: Duplicate checking is only enabled in the UI, but the client also wants to enable it when creating a customer through the spreadsheet This ensures that when cre…RiC0 12 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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how to bulk upload customer site level DFF fields other than FBDIis there any simpler way to upload DFF at customer site level.Akhila.Allagadda 12 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Oracle Fusion Role - Customer Data Steward - Specific PrivilegesSummary: We want to know what are the privileges used to achieve the below result with customer data steward role End date of a site from Customer Data Steward Role make…
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Is it possible to set up one time customer in Oracle receivables?Summary: My client bills employee who has lost laptop/mobile and hence want to set up few employees as one time customer. please assist if oracle has a scope Content (pl…
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Ankur Tandon-Oracle 2 views 5 comments 0 points Most recent by Rory Mullin Receivables & Collections
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State and Post code field not available in customer master page under site addressHi Team, Client is using outbound integration for Customer Master where they create Customer in Oracle and it is created in third party System. In this integration State…
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Creation of Customer Site Payment Details Bank Account having errorSummary: We are trying to create Customer Site Payment Details Bank Account through SOAP API. However, we are experiencing below error during creation. JBO-56012: SQLExc…
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How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…Jeetesh Singh 25 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How can we update the statement cycle in bulk?Summary: Customer needs to update their Statement Cycle for several customers at customer account profile level. Content (please ensure you mask any confidential informa…AldoR-Oracle 13 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections