Customer
Discussion List
-
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 49 views 2 comments 1 point Most recent by Sridhar Gupta Yerram-Oracle Receivables & Collections -
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 127 views 4 comments 1 point Most recent by Ahmed GamalEldin Receivables & Collections
-
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
-
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
-
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 76 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
-
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_2025-02-10-23-23-04-652 470 views 1 comment 4 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Webservice to get all the customer accounts under a partyContent Hi Team, Can some body please let me know if there is any webservice to get all the customer accounts based on a party id. Can you please let me know.Akula123 18 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Customer Email addresses....best practiceContent Hi We find it a bit confusing to understand Oracles best practice when it comes to email addresses. According to (Doc ID 2692256.1) the following applies: Please…
-
How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…User_2025-02-10-23-23-04-652 217 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Supplier and Customer Registry ID OverlapContent During our initial Go Live phase, our bulk import of suppliers and customers caused a small population of them to have the same registry ID. The consequence of t…
-
Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…User_2025-07-18-06-50-46-162 28 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
-
Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…Sandeep Nihalani 46 views 6 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Rest API for customer updationSummary Rest API for customer updationContent Do we have Rest API for customer updation ?Sandeep Nihalani 38 views 4 comments 2 points Most recent by Sandeep Nihalani Receivables & Collections
-
Unable to remove or amend end dateSummary Customer site is inactive. unable to make it activeContent When trying to update customer site account getting below error The date range for a child record must…User_2025-02-11-08-59-18-251 24 views 9 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…Venkata Kalvakota 44 views 2 comments 0 points Most recent by Venkata Kalvakota Receivables & Collections
-
Clear fields with customer interfaceContent Hi, Does anyone know if it is possible to clear fields with the customer interface? For example, when you created a customer with a value in address line 2 and y…
-
Collection notes not showing after save the noteSummary Collection notes not showing after save the noteContent Hi Team, After the creation of the collection note I can see, but now able to query once I click on done.…Uma Maheswara rao Ulisi 116 views 4 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
REST API customerAccountSitesLOV does not remove duplicates anymoreSummary REST API customerAccountSitesLOV does not remove duplicates anymore. Is that expected?Content Hi, It seems the logic of the API below changed in 21A, is that exp…Nikolay Kuznetsov 33 views 2 comments 1 point Most recent by Nikolay Kuznetsov Receivables & Collections
-
How to import Customer Account Site email using FBDi?Summary What would be corresponding mapping field in cloud for customer site email address field in ebs r12.Content Customer import using FBDi from EBS to Cloud. Looking…User_L2EK5 35 views 4 comments 4 points Most recent by Satish Kumar Reddy Byreddy Receivables & Collections -
how to unmerge Customer AccountsSummary how to unmerge Customer AccountsContent we have merged two customers mistakenly and now customer to separate the accounts which are coming under one customer. Ho…Sandeep Nihalani 54 views 3 comments 3 points Most recent by Sandeep Nihalani Receivables & Collections