Customer
Discussion List
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Customer NumberCurrently, we have enabled profiles to enter customer numbers manually Is it possible to limit the Customer numbers up to 8 characters? -
How does a customer's online payment via Bill Management appear in Cash ManagementSummary: Unable to locate Customer payment or invoice in Cash Management Content (required): I am testing the Customer Online Payment Portal via Bill Management. I have …BB23478 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is there a way to mass update customer account DUNS number & credit rating?Summary: How to mass update customer account DUNS number & credit rating. Content (required): We have not previously used much of the credit rating options previously, s…Khuli 131 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to update hz_cust_acct_sites_all table in Oracle Fusion ARSummary: We have an issue with the one record in the hz_cust_acct_sites_all table. The cust_account_id of a customer is wrong in the hz_cust_acct_sites_all table. Is it …
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Hebatullah Ahmed 31 views 1 comment 0 points Most recent by Mahesh A-Oracle Receivables & Collections -
While Creating an AR Invoice, Ship to Site is not correctly populating the DataSummary: When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y Whereas, Ship to Site shows the other Site which has Identifying Addr…Siddhant Aggarwal-Oracle 111 views 4 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Internal vs external customersHi, I noticed a customer type field while creating a customer in AR . This field has two values: Internal & External. How will it make a difference while creating AR reg…Venkat A 168 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Customer Bank Account exists in employee recordSummary: We are trying to add a bank account to a customer but receive an error 'A record with this combination of values already exists' Content (required): We are tryi… -
How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
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Account Receivable > Fetching Customer Profile in SQLSummary: Account Receivable > Fetching Customer Profile in SQL Content (required): Hello All, We would like to get the Customer Profile via SQL in the following way: Fir…Bernard T 41 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Help Oracle make cloud applications easier to extend!If you've extended an Oracle cloud application in the last year, we want to leverage your experience! Specifically, we'd like to interview you for about an hour on what …Mary Beth Raven-Oracle 41 views 0 comments 2 points Started by Mary Beth Raven-Oracle Reporting & Analytics for Sales -
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli98 82 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same ProfileSummary: Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same Profile Content (required): Hello All, I need one clarification regardin…
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
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Customer Listing Report - Roles neededSummary: Reconciliation of Customer information after Conversion will be possible by reviewing the Customer Listing report Content (required): Please confirm what role w…
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How to derive Source system & Location Source Reference values for the existing customersI was trying to add the Reference accounts using a customer simplified spreadsheet. so I have to fill the existing customer details in the Customers TAB. Customer TAB - …