Customer
Discussion List
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Ramya Rajeevana Makina-Oracle 15 views 4 comments 0 points Most recent by LaurentDup Receivables & Collections -
Hi Team,Could you please help me to understand, How to enddate the customer to make inactiveCould you please help me to understand, How to enddate the customer to make inactive
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Why AR transaction can not choose customer contact which is on customer site levelSummary: On AR transaction customer tab, why can not choose the contact what i create on customer site and account leve? Content (please ensure you mask any confidential…
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REST API and SOAP do not support some fields of Customer master for create and update customers.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Nisshinbo Micro Devices Inc. Descript…
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How to load Dunn and Broadsheet Hierarchy in Customer Data ManagementHello, We have configured Customer Data Management. We have around 20K customer accounts. We would like to use Hierarchies feature. We would like to load data from sprea…VS2024_COM 16 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
Get Customer Account Using REST APISummary: servername/crmRestApi/resources/11.13.18.05/accounts/{PartyNumber} Content (please ensure you mask any confidential information): We get a 404 response when exe…
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Query from customer master with a site addressSummary: From Receivables → Customer Master, we need to have a filter option to query the site based on address. Currently we can make use on only site number to filter …
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Is it possible to update a single field for customer by template?Summary: I need to update the field AutoCash Rule Set that it's in the customer profile, but for several registers. Content (please ensure you mask any confidential info…
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Link multiple customers under one customer in Fusion ReceivablesSummary: I have a requirement in which I need to tag multiple customers into one customer, like a linkage. This is not like a parent-child hierarchy though, but I have t…
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Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po…Rahul Kumar Gupta.-Oracle 15 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Error while loading Receipt Method using customers 19 tabs FBDISummary: We are trying to insert a Receipt Method using 19tabs FBDI and have populated the following sheets: Parties Party Sites Account Account Sites Payment Method (Cu…Rahul Kumar Gupta.-Oracle 64 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Ship To Site end dated but still see while creating Transaction?Summary: Hi team , we have ended the ship to site for particular customer and when we are creating a transaction after the end date and still able to save and complete t…
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Identify Business Unit associated with a customer siteSummary: How to identify Business Unit associated with a customer site. Approach-1: 1)Define a custom Reference Sets each for one BU 2) Attach Reference Set to each BU 3…Parvathi 182 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Mass Deletion of Address Purposes in ReceivablesSummary: How to delete address purposes in AR in bulk Content (please ensure you mask any confidential information): Receivables > Billing > Tasks > Manage Customers > S…
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Customer Contact relationship record error - You can't update column SUBJECT_ID/OBJECT_IDSummary: We are live on Sales cloud and already have customer & contact party in system and linked to each other. However, we are import AR customer accounts and linking…saurabh.dixit 149 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Data access issue with HZ_LOCATIONS tableSummary: I am trying to troubleshoot an issue with a custom BI Publisher query. The report works just fine for some users, but for other users it never finishes and time…Chris Mansfield 47 views 2 comments 0 points Most recent by Chris Mansfield Reporting & Analytics for Sales
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how can we change the Customer Account Establishment date to old dateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pradeep Kumar K 129 views 2 comments 0 points Most recent by Pradeep Kumar K Receivables & Collections
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Error while loading a site DFF for a customer using 19 sheets FBDISummary: Hi, we are getting the below error while trying to load SITE DFFs for the customers. Please advise on what needs to be done. The following combination of column…Rahul Kumar Gupta.-Oracle 38 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…Tamilselvan Natarajan 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Would like to know if history on customer data can be capture in audit report?Summary: Hi, We have custom logic in our Invoice deployments to customers based on few enabled attributes at Customer Site level. There are few cases where the customer …Mounika Samayamantri 16 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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New LOV Values for Debit Authorization MethodPlease can you share the Look up code name to add additional values for Debit Authorization Method, under Receivables Customer Thanks kcK Chid 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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can we mass upload DFF at customer account level by using import managementcan we mass upload DFF at customer account level by using import managementAkhila.Allagadda 16 views 2 comments 0 points Most recent by Akhila.Allagadda Receivables & Collections
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Why are Transaction Numbers duplicating in Accounts Receivable?Summary: Transactions interfacing into AR from AGIS (Global Intercompany) are assigned duplicate Transaction Numbers in AR. Not sure if this is a document sequence issue… -
Unable to select customer site when creating receiptWhen creating a receipt I am unable to search for the customer site even though the site does exist for the associated account. This is an issue in both "create receipts…justinlaue 25 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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What all sheets in 19 tabs are required to be filled to insert Contact for Customer?Summary: Hi, We have populated 19 tabs fbdi for a customer to insert a contact. We have filled the below sheets: Parties Party Sites Accounts Account Sites Account Conta…Rahul Kumar Gupta.-Oracle 54 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections
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AR Customers gives you address line 1, 2, 3 whist creating a customer site. Weneed Address Line 4.Summary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for Address Line 4. In Manage…
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Is it possible to set the Statement setup at Customer Account level, rather than Customer SiteHi , We are unable to set the Statement setup at Customer Account level rather than Customer Site For example: Account Number -123xx has around 30 sites within it, but w…
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Merge capabilities are currently availbale in non-CX licensed ERP for customersSummary: Merge capabilities are currently available in non-CX licensed ERP for customers need someone to find out if there is any functionality left in base AR for merge…
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How set customer credit limit without sales order in receivables moduleSummary: Customer credit limit required to be set for loan customers in receivables module Content (please ensure you mask any confidential information): Top management …Jeetesh Singh 45 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections