Customer
Discussion List
-
Is there any way to view customer master data without adding the license cost?Summary: Would like to know any specific role, privilege that can be sued to view customer master data and it should not be consider for license cost for a account where… -
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Filter memo lines based on transaction sourceI have a requirement of insert a filter of memo lines when the User do a AR Transaction, based on transaction source. So when inserting transaction source A, they should… -
Able to merge customers even though child customer have open transactionsIn note 2530469.1, it is clearly mentioned that we can't merge customers if child entity to be merged has open AR transactions. But, I am able to merge customer even tho… -
How to update the table HZ_CUST_SITE_USES_ALL using webservice or Rest API?How to update the table HZ_CUST_SITE_USES_ALL using webservice or Rest API ?KuleenaThomas 210 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 154 views 7 comments 0 points Most recent by User_K1U5X Receivables & Collections -
How I can do a standard field become in mandatory?Hello, I have a customer that need its customers have always a contact. So It needs that the contact field is mandatory for save the customer. Is possible to do it? Rega…Romina Grimaldi 25 views 4 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
-
ACNROMA2023 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Jitender 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 29 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Customer account profile defaultingSummary: when we create the customer account through UI , it is getting created with default profile , we have business requirement to default another profile created in…Jabar Ali 24 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How can I see the reference in the customer account?Hello, Currently my client is unsing the integration/extension of LACLS_COMMERCIAL_RECEIPTS for receipts creation based on Oracle Webservices. When the receipt is create…Romina Grimaldi 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Customer with active fields to be modified - Organization Name, Registry ID and Taxpayer IDHi, The Organization Name, Registry ID and Taxpayer ID field in customer appears active to be modified and other customers inactive, why is this? Where can I make the co…
-
audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…LavanyaHP 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
-
Customer statement is showing all customers data in single output fileSummary: I used 'From customer' and 'To customer' on the process request page to run the process- Create customer statement. It generated single output file with all cus…
-
How to update customer site name via FBDI?Goal: Update customer site name via 19 sheets FBDI.Andreea Laura Panait-Oracle 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to avoid to send some credit memos for specific customersHi, I would like to know how to avoid to send some credit memos for specific customers. The exclusion is not by transaction type but for customers. regards, Sofia Alvarez -
Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…
-
mwischerath 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Blank Values in Receivables>Address Purposes>Ship to>Attribute1-4. why?Summary: Attribute 1-4 under "Address Purposes>Ship to" is blank but when you look at the backend table "HZ_CUST_SITE_USES_ALL" the data is there. how is this possible? …
-
Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo…Rahul Kumar Gupta.-Oracle 261 views 7 comments 0 points Most recent by Evangeline Nivedha-Oracle Receivables & Collections -
-
Collection Dashboard shows any customerFor updating collection dashoboard I ran: in particular the last one, first in "delete" mode than in "update" mode. But I actually can't see any customer and the job "se…ACNROMA2023 30 views 4 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
-
How to mass update primary by purpose flag at customer account contact point?In fbdi customer upload file and rest api, there is not column for primary by purpose column/field for contact point, so is there any method that we can do mass update f…Supawit Wongwattanaporn 36 views 2 comments 0 points Most recent by Supawit Wongwattanaporn Receivables & Collections
-
Import limit for Upload Customers from SpreadsheetSummary: I'm trying to import ~3,200 customers via the simplified customer upload spreadsheet. It worked fine with 5 customers and I confirmed they imported successfully… -
Manage Customer and Supplier RecordsSummary: There are occasions when Accounts Receivable and Office of Sponsored Projects (OSP) are setting up and adding billing/ship-to sites to supplier records. Procure… -
How Customer bank account - routing number gets validatedSummary: We use Oracle Cloud Receivables 24A. When I test lockbox upload using customer MICR number and if I use an invalid routing number (9 characters length), lockbox…Nayagam Brahmma 201 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Issue invoices to employeesSummary: Issue invoices to employees Content (please ensure you mask any confidential information): Our company wants to explore the possibility to sell to the employees…Joana Falcao 20 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections