Customer
Discussion List
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How do I clear the error "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid"Summary: "The bill-to customer site number {BILL_CUSTOMER_SITE_NUMBER is invalid" keeps coming up for a customer that is fully setup in Oracle Fusion with the correct si…Nancy N Newman 418 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…Rajiv.Karande 342 views 3 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections -
How to view changes made on the customer master data, particularly on customer account informations.Summary: Would like to know if history on customer data can be capture in audit report? How? Or, is there tables for history of changes made on the customer master data.…User_2025-03-10-23-59-44-230 267 views 1 comment 0 points Most recent by Phil Nibert Receivables & Collections
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Need sample payload to create person type customer, customer account and customer site using webservSummary Need sample payload to create person type customer, customer account and customer siteContent Hi, I want to develop person type customer, customer account and cu…Hemen Shah-90655 58 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 44 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Customer Information Bill to Name Not Available in Create Transaction UISummary: Not able to search Customer Information Bill to Name while Creating transaction. Content (required): I have checked the below setups:- 1-Primary Bill to flag is…Rohit Kumar Singh 26 views 1 comment 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections
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Sample Payload for Creating Customer in receivablesSummary: Required WSDL of Sample Payload for Creating Customer in receivables. Content (required): Version (include the version you are using, if applicable): Code Snipp…Baskar.Chakravarthi 31 views 4 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Sale Agreement or Customer ContractsSummary Sale Agreement or Customer ContractsContent Do we have an option in receivable to record Customer Contracts or Sale ContractsSandeep Nihalani 12 views 5 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Audit of Customer Bank Account changesContent Currently we have audit setup on Payments which covers Employee, Supplier and Customer bank accounts with no real detail on the customer that was changed, or if … -
Mass Customer Profile UpdateContent Hi All, I need to do a mass update on customer profiles. I initially created customers using the simplified spreadsheet, now I need to update their customer prof… -
UploadCustomersTemplate.xlsm FBDI Does Not Support Title for Customers of Type PersonContent As part of Customer Data Migration we extract Person Details from HZ_PARTIES where the Customer is a Party of type “PERSON”. One of the Data Elements we extract … -
Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 41 views 3 comments 1 point Most recent by Miles Purihin-Oracle Receivables & Collections
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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…Sridhar Gupta Yerram-Oracle 44 views 2 comments 1 point Most recent by Sridhar Gupta Yerram-Oracle Receivables & Collections
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Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the …Suman Chakraborty 55 views 2 comments 1 point Most recent by Suman Chakraborty Receivables & Collections -
New 21B feature: custom email bodyContent Hi, We would like to take advantage of the 21B new feature for customizing the email body of the reminders. I have setup a custom email body (HTML format) in Man… -
How to change customer number?Content Hi, How to change start value of customer number Thanks, AhmedAhmed GamalEldin 27 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Customer attachments in Fusion ReceivablesContent Hi, How to add attachments on customer or customer site levels in Fusion Receivables? ThanksAhmed GamalEldin 112 views 4 comments 1 point Most recent by Ahmed GamalEldin Receivables & Collections
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Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…Yash Saroha 40 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 33 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…Shravan S Kumar-Oracle 28 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …Uma Maheswara rao Ulisi 78 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
"Preferred Delivery Method" for invoicing is missing in the Customer Profile ClassSummary Preferred Delivery Method option is missing in Customer Profile Class, and we have to fill it for every Customer Account.Content To Deliver Transaction print to …User_2025-02-10-23-23-04-652 415 views 1 comment 4 points Most recent by Karan Dass-Support-Oracle Receivables & Collections