Customer
Discussion List
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Couldn't find API to update a particular DFF during creating customer through SOAP web services.Summary: We were creating customer through OIC and there was one DFF named GST Number , We want to update that field at the time of creation but unable to find anything …NikitaDhokai 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create and Retrieve(get) customer account and sites using rest api/soap servicesSummary: How to create and Retrieve(get) customer account and sites using rest api/soap services Specifically, we are looking for the following functionalities: 1. Abili…Khasim Shaik-Oracle 326 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…Prince Choudhary 621 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…Atul_Ghd 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Will the Credit Limit check work on Manual AR Transactions?We want to know whether Credit Limit checks for Manual AR Transactions Amounts. Is this feature enabled in recent updates ?
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What does it mean "As-of Date"?Hi I would like to know the functionallity of parameter "As-of Date" of report Create Customer Statement , because I tried to run it for September month, but the report …
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that?
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Show the tax registration number in the Printed invoiceSummary: Require to show the tax registration number in the Printed invoice Content (please ensure you mask any confidential information): Hi, I had fill in the tax regi…
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Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
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How to show the field: Location Source Reference into UI of Manage CustomerSummary: I want to show the field Location Source Reference into UI of Manage Customer, section Address Purposes Content (please ensure you mask any confidential informa…SERGIO BARRETO 67 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Store the Business/Company Registration Number in Customer ProfileSummary: Store the Business/Company Registration Number in Customer Profile Content (please ensure you mask any confidential information): Hi, Where can the company regi…
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Invoice Print Template can be edit or not and how it is mapped with applicationHi All, We would like to know how the Invoice Print Template is mapped with the application Can we edit the Invoice Print Template ( Add or Remove the fields) Can we cre…
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Rest API not accepting negative values for freight Amount while creating credit memo.Summary: We are trying to pass negative value for freight amount while creating Credit Memo. It is throwing error "You must enter an amount for the credit memo manual fr…Tarun Sukumar 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Need to know how to add customer Contact at account level using FBDIHi All, We have requirement to add bill to contact(Name, Ph , Email) at customer account level for existing customers using FBDI. I saw sample FBDI but not sure which al…Kalpesh Salunke-Oracle 82 views 6 comments 0 points Most recent by Ranjith C Receivables & Collections
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AR Trial Balance ReportCustomer wants a details report for AR Trial balance report. We tried but we are facing issue in opening balances. does any one have the same report. please share in thi…
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one Customer having multiple accounts, should generate one invoice for all bill types and accountSummary: One Customer with multiple accounts with different ship to and bill to site numbers for each account. User wants to generate a single invoice for all bill types…
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Rest API to populate FOB Value for Ar invoiceSummary: There was a requirement to populate value for FOB(Freight on Board) field in Ar invoice through rest API. Let me know if someone has done this. Content (please …Tarun Sukumar 24 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Trying to create more than one customer account relationships on an account with FBDI is not workingSummary: We are trying to create one more customer account relationship on an account with FBDI, but it fails. Error: The value in the column {ATTRIBUTE1} is invalid. Yo…Sachin I 18 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to edit Sales Tax Inside City Limits for Brazil Customer?Summary: Tax is not calculated for AR Invoice due to Sales Tax Inside City Limits for Customer is tagged as 1. Unable to edit this in the UI as the box to untick is not …Ilona Jean P. 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so muchACNROMA2023 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Is it possible to DELETE a customer using rest api service?I need to delete some Customers from the system using rest api service and I found that guide: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Expe…ACNROMA2023 36 views 2 comments 0 points Most recent by Kalyankar Tota-Oracle Receivables & Collections
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How to create another customer site using rest api/soap servicesI'm creating a customer using rest api and soap, but i don't know how to create a second site with the same account. Someone knows the right services? thank you so much
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Warning while loading Party Tax Profile Controls sheet (Tax Implementation Workbook)Summary: Hi, We are in the process of loading Tax Implementation Workbook and we are getting the below error for all the records: You must enter a valid value in the ZX_…Rahul Kumar Gupta.-Oracle 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Is there a way to Reset Dunning statement with staged configuration ?Summary: We have a setup with dunning configuration type Staged and for a time we had to deactivate the bursting of the dunning letter. As a result, many dunning letters… -
Query to get customer profile historySummary: Query to get customer profile history Content (please ensure you mask any confidential information): We have a requirement where we are enabling Credit Limit at…
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I need to see the relation between invoice, credit memo and receipt.Hello, My client need to see from the account customer or by some screen the invoice, the credit memo applied to this invoice and the receipt applied to this invoice. Ho…Romina Grimaldi 32 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Able to set ref accounts for a Business Unit against BSV not associated with the selected BUSummary: When creating a customer Bill-to site. We are adding the Reference Accounts for a specific Business Unit. However I am able to select and save the reference acc…John Wigston 33 views 1 comment 0 points Most recent by Kalyankar Tota-Oracle Receivables & Collections
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collection note sub typeSummary: How to add Notes Sub-type in the Advanced collection notes? Content (please ensure you mask any confidential information): Hello Team, In advance collection mod…Siddhartha K-Oracle 24 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
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Is it possible to associate single customer site to multiple reference data set?Summary: The customer sites are shared across multiple business units in the legacy system by having unique location number for the Bill tos. However, In Fusion, we can …Sumith 125 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections