Customer
Discussion List
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How to Upload Customers using FBDI for Customer Type "Person"Summary How and which column need to define to upload customers with type "Person" using FBDIContent How and which column need to define to upload customers with type "P… -
"Only quota contributing revenue is considered" - What does this mean?Summary "Only quota contributing revenue is considered" - What does this mean?Content Hi, I'm looking at the documentation of Pipeline Detail Facts and all metrics and m…User_2025-07-18-06-07-44-367 26 views 1 comment 0 points Most recent by Syed Misbauddin-Support-Oracle Reporting & Analytics for Sales
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Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DSummary Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DContent Hi All, Need an API (REST or SOAP) to update credit data point value in Cas…Gurpreet Singh-252058 65 views 1 comment 1 point Most recent by Saritha15-Oracle Receivables & Collections
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Customer Merge ErrorContent Hi, While attempting to merge 2 customers, I'm receiving this error message: Error from executing custom routine: A failure of unspecified cause occurred in Orac…
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 287 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Add Open ReceivablesSummary Add Open ReceivablesContent Hello, When we create a receipt, we enter customer information. On Add Open Receivables screen, we choose the customer again. Can fro…User_2025-02-06-13-32-07-115 77 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections -
Updating Existing Customer's Organization Level Dff'sContent Hello, Is there a way to update customer organization dff's from the spreadsheet we download from the system? We can add account level dff's from that spreadshee…User_2025-02-05-02-16-41-526 89 views 2 comments 1 point Most recent by kabildev Ravi-227265 Receivables & Collections
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Page Customization on Customer Account not workingContent Hi, We have a requirement where we need to make "Account Type" as Required in Customer Account. We made page customization and made the field "Required". Once th…Madhu Chalamalasetty 50 views 4 comments 0 points Most recent by Madhu Chalamalasetty Receivables & Collections -
How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check WebserviceContent We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService) We noticed this has inser…Balachander G-Oracle 53 views 3 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
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Customer Party UsagesContent Hello All, After updating a customer data from spreadsheet when we checked the Party Usages tab, we saw that there is one called "External Legal Entity". How doe…User_2025-02-05-02-16-41-526 40 views 4 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
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Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …Uma Maheswara rao Ulisi 45 views 5 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections