Customer
Discussion List
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Customer Category code - Address CategorySummary: Is there any API/SOAP for updating customer category code which is present at customer site level Content (required): Is there any API/SOAP for updating custome…Kishore S-Oracle 35 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections -
PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tablesSummary: PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tables. Please share alternate column to fetch Party Relationship party Type from HZ_PA…BBOLIKONDA 114 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…Mohit07071990 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to update Customer Site level Profile History - Credit Limits and Late ChargesHi! i understand that we can create/update customer profile history class on site level via this wsdl: https://servername/fscmService/ReceivablesCustomerProfileService?W…
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Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…Faysal Boughanem 68 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Audit HZ_ORGANIZATION_PROFILES DffsSummary: Hello, Is it possible to activate audit on DFFs for Customer Party (HZ_ORGANIZATION_PROFILES.ATTRIBUTE3) ? What are the Business Object to use? Content (require…Varun Dhondea 51 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Do we have option to add email while creating customerSummary: Hi Experts Do we have option to add email while creating customer If So, can you please guide me the steps to add email address for customer Content (required):…Satya Mothe 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Updating Reference SetSummary: Is there any API or SOAP webservice for updating reference set assigned to Business Unit Content (required): Is there any API or SOAP webservice for updating re…Kishore S-Oracle 71 views 5 comments 0 points Most recent by Swapnil Kashid Receivables & Collections
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404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report.Summary: Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report. Content (required): Version (include the version you are using, if …
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…Deepti Sood 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Site Address - Derive Pennsylvania School District - API serviceSummary: I am creating a new Customer and Site Address, Is their any API service through which i can derive the Pennsylvania School District for a site address which bel…SOUMITRA ASHE 51 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SOAP/REST Service for creating relationship between Customer AccountsSummary: Do we have any SOAP/REST service for creating relationship between customer accounts? Content (required): Version (include the version you are using, if applica…Anil6719 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Query for unearned revenue in oracle fusion from RA_CUST_TRX_LINE_GL_DIST_ALL tableSummary: we have Oracle fusion cloud services and we need to develop a report for unearned revenue how Can I identify the unearned revenue from RA_CUST_TRX_LINE_GL_DIST_…Shameer Muhammed P M 492 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Payload for 'Trading Community Contact Point Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Contact Point A…Dilip Kumar Ranga 41 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Tax profile for multiple sitesWe are creating customer via FBDI. When multiple sites (for a customer) all have the same Tax Registration Number then the Tax FBDI rejects them with the following types…Sathya Subramanian 54 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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How to assign the Demand Class to a Customer and where in the Customer page the Demand Class fieldSummary: How to assign the Demand Class to a Customer and where in the Customer page the Demand Class field is available in Fusion. Content (required): Version (include …Jyothirmai 91 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …SathyaKannan 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Customer Party created using hubOrganizations REST API without CUSTOMER Party Usage CodeSummary: Creating records in the Receivables 'Manage Customers' UI results in Party records with the party_usage_code = 'CUSTOMER'. Creating party records for Receivable…
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Not able to remove the Manage Data Import from Accounts Receivable Manager roleSummary: Not able to remove the Manage Data Import from Accounts Receivable Manager role Content (required): Version (incl ude the version you are using, if applicable):…Dola 42 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Customers without Manage Data ImportSummary: Trying to create a read-only AR role with access to customers screen. Content (required): Trying to create a read-only AR role. Its already clear that it is not…
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How to upload a customer that already is a supplierSummary: We have already created the suppliers , now we want to create customers with Customer Import FBDI. There are some suppliers and some customers that are actually…GiuliaC-Oracle 65 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
OTBI Subject Area for SO with status Awaiting BillingSummary: Hi, User wants to know the details of these unprocessed lines (awaiting billing lines) like Sales Order number, customer etc. If there is any OTBI analysis avai… -
Customer Address LinesSummary: 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 2 more Address Lines 4 & …Raj Mohanraju FRNT 24 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Customer Import on existing SupplierSummary: Hi, I'm trying to import customers via FBDI (Customer Import) using existing Party and Party Site. Content (required): I'm trying to import customers via FBDI (…Guillaume SAVALL 801 views 5 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Hide Adjust button on Review Customer account detailsSummary: User don't want adjust button on Review Customer account details Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
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How can we delete an organization header (customer) via the UI?Summary: There is a way to delete an organization via the API, but we would like to know if there is a way to delete the header of a customer via the UI. Content (requir…User Somma 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
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Scotland Country is not available in the list of valuesSummary: When defining customer. Under customer address for the country region we are not able to see Scotland available in the list of values. Has any one faced similar…GSR G.Sriram-Oracle 83 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections