Customer
Discussion List
-
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 33 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 65 views 3 comments 3 points Most recent by Sandeep Nihalani Receivables & Collections -
How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 312 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
-
REST API to create a new customerContent Hello, in oracle fusion cloud, there is create customer window under billing tab (like the following tutorial ) https://www.youtube.com/watch?v=X3OfmEZ_mnk howev…User_93BZ0 286 views 4 comments 0 points Most recent by User_2025-02-05-21-54-36-178 Receivables & Collections
-
Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…
-
Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
-
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Customer creation date should be sysdate-30Summary Customer creation date should be sysdate-30Content We have a requirement were we need the customer creation date to be sysdate-30 is it possible We have tried pe…
-
Site is not getting created while uploading Customers using FBDISummary Uploading customers using FBDI but site is not getting reflected in Manage customers screen. No error while uploading.Content I am uploading Customers using FBDI…
-
Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…Sandeep Nihalani 47 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How to update the Primary Email at the Customer AccountContent Hi Where can I add/update primary email on a customer?. When I Manage Customers from Receivables, then I can only add an email with a contact. I have also tried …Bo Tøpgaard 521 views 4 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
-
When can we expect REST APIs for customer Account/Site creation ???Content When can we expect Rest API to create or manage customer accounts/sites?User_2025-02-10-23-23-04-652 40 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652 Receivables & Collections