Customer
Discussion List
-
Create Sandbox for Account Established Date (Customer Account Level)Summary Currently, when creating a new customer account, the default date is set to System Date in the Account Established Date field but I need it to be a date in the p… -
How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
-
How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
-
is there licensing impact from using Customer Data Management for customer merge functionality in ARSummary: in to make customer merge functionality work we had to enable Customer Data Management offering and configure administrative profile values. Curious if this tri…Roman Havrylyak 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How can we delete the TIN linked to customers in bulk?Summary: We discovered that our Organization type customers have been created with a TIN since going live. We need to remove the TIN in bulk. How can this be achieved? C…
-
Can we create a new document sequence to capture a specific range for a customer number?Summary: We would like to set a specific range for customers numbers. Since the Registry ID is shared across multiple modules it appears we cannot reserve a range. Could…Costansia Crosby 21 views 2 comments 0 points Most recent by Costansia Crosby Receivables & Collections -
Customer creation(for person customer type) through REST API - failing with validationsSummary: Hello, We have a use case to create a customer of person type through API in fusion receivables module. I am following this documentation(https://docs.oracle.co…
-
How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451…
-
Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 14 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
How to prepare FBDI to update site level customer profile discount grace days valueSummary: How to prepare FBDI to update site level customer profile discount grace days value Content (required): I understand that for Site Profile we need to populate H…Ajay Hareesh 43 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Upload Customers from Spreadsheet - errorHello, Facing a couple of issues while trying various options. Requesting your assistance. First Issue: If I download the template, fill up the data, generate zipped and…Preethi Kirthi 52 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
query regarding setting up customerSummary: Profile History/ Receipts Matching/ Match Receipts By - we are currently leaving this blank What is it used for ? Is there a setting somewhere else for this so …
-
AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
-
Is it possible to add flexfields (of any kind) to the customer profile history?We need to add details to the customer profile history page. This information is evolving at the same rate as the credit limit definitions so this is the perfect way for…
-
REST & SOAP cause multiple entries in hz_party_usg_assignments for the same Customer Account PARTY.Summary: Hi Receivables Experts. Using REST to create a Party and then SOAP to create the Customer Account for that party results in two active records in hz_party_usg_a…
-
23B: Manage Customers Telephone Number sometimes Displayed as AsterisksSummary: On Manage Customers, the Telephone number at account level is sometimes displayed as asterisks rather than showing the number. Content (required): On Manage Cus… -
How to Restrict Suppliers with no Account in Manage CustomersSummary: In EBS r12 we used to have a profile option to restrict suppliers listing in Manage customers when no account exist. Is there a similar profile option available…
-
How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a CallbackSummary: How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a Callback Content (required):How to Import Bulk Customers with FBDI Template u…Gireesha Pinnagoda 21 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
-
Table based Global DFF value set values not appearing in LOV at Account level in Manage CustomerSummary: Configured a tabled based DFF for Customer Account screen Content (required): We have Configured a tabled based DFF for Customer Account screen. But, when we se…Aswathy Edison-Oracle 52 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to validate customer address while/after loading invalid data into cloud?Summary: When loading customer data, the address validation for mandatory column is not working and the process loads invalid address into the cloud. Has anyone experien…
-
How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…Baskara Sateesh-Oracle 23 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections