Customer
Discussion List
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SEPA setups in oracle cloudContent Hi Everyone, Greetings for the day! Can anyone please provide the SEPA Direct Debit setup details for oracle cloud. Thanks Syed -
Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this…Nishanth B Jain 39 views 4 comments 0 points Most recent by Nishanth B Jain Receivables & Collections -
Unable to retrieve the remit-to addressContent I have invoices for 3 foreign sponsors that are failing and giving me "Unable to retrieve the remit-to address. I found this document: https://docs.oracle.com/cd… -
Default Invoicing option on Customer Profile ClassesContent How to set as default Preferred option as EMAIl and Billing YES under Invoicing for new customer as I did not find the option in Customer Profile ClassesSandeep Nihalani 43 views 7 comments 4 points Most recent by Manwesh Jain-30070 Receivables & Collections
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LockboxSummary Lockbox in FusionContent Hello, Does anybody have any document related to Lockbox configuration and process. Also, let me know if there is any web recording avai…Mohang 110 views 2 comments 2 points Most recent by venkatesan sundaram-184718 Receivables & Collections -
Not able to select Busniss UnitSummary Not able to select Busniss UnitContent Hello system is not allow to me to select Business unit from manage customer to create reference account and i already hav…Mahgoub S.Mohamed 39 views 3 comments 2 points Most recent by Naveen Gowda Receivables & Collections -
Customer Merge FBDIContent Do we have FBDI File/web service option for uploading customer merging
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Customer Registration URLSummary Customer Registration URLContent Do we have customer registration link like supplier registration which we will send customers and customers fill the information…
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AR Transaction Through FBDISummary Can we attach File to Ar Transaction while creating Transaction Through FBDI templateContent Hi, Is it possible to achieve (Add) Attachments to AR transaction th…Vinuth1 159 views 1 comment 2 points Most recent by User_2025-02-06-13-19-17-977 Receivables & Collections -
Credit Profile Class on newly created CustomerSummary How to choose a Profile Class when entering/creating a new customerContent When creating a new customer in cloud the customer is created with 'DEFAULT' credit pr…User_2025-02-07-02-13-00-415 56 views 4 comments 2 points Most recent by Naveen Gowda Receivables & Collections -
Creating Customer from SupplierSummary Creating Supplier as a CustomerContent Hello: Has anyone created a Receivables customer from the same Supplier Customer? We would like to know how that works, an…
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Data visibility from CDM to ReceivablesSummary TCAContent Quick question - I wonder if anyone experienced the following and how you addressed it. Here is the detail, I create a Organization (Party) and Addres… -
Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …User_2025-02-07-07-19-13-925 36 views 1 comment 1 point Most recent by User_2025-02-07-07-19-13-925 Receivables & Collections
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Customers MergeSummary How to merge two CustomersContent How to merge two customers using Oracle Fusion Data Quality ? How to install it. Version 20AUser_2025-02-06-10-44-42-830 94 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections