Category 338-2
Discussion List
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Is it possible to add flexfields (of any kind) to the customer profile history?We need to add details to the customer profile history page. This information is evolving at the same rate as the credit limit definitions so this is the perfect way for… -
Whether AR FBDI spreadsheet has validation for the free text values in DFFSummary: Currently, we are using FBDI spreadsheet and uploading AR invoices and would like to understand whether if we enter any invalid free text values in DFF fields, …
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REST & SOAP cause multiple entries in hz_party_usg_assignments for the same Customer Account PARTY.Summary: Hi Receivables Experts. Using REST to create a Party and then SOAP to create the Customer Account for that party results in two active records in hz_party_usg_a…
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23B: Manage Customers Telephone Number sometimes Displayed as AsterisksSummary: On Manage Customers, the Telephone number at account level is sometimes displayed as asterisks rather than showing the number. Content (required): On Manage Cus… -
Oracle EBS - iReceivablesSummary: Customer is planning to implement Oracle iReceivables (R12.2.11) and like to implement all features of iReceivables including Disputes and aging . Do customer a…Srinivasa A-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to purge the tables JG_FSCL_HDRS_ATRB_INT and JG_FSCL_LINES_ATRB_INTSummary: Hi, we need to purge this tables JG_FSCL_HDRS_ATRB_INT JG_FSCL_LINES_ATRB_INT How can I do this? Content (required): Version (include the version you are using,…Alex Pagliarini - Ninecon 31 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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How to Restrict Suppliers with no Account in Manage CustomersSummary: In EBS r12 we used to have a profile option to restrict suppliers listing in Manage customers when no account exist. Is there a similar profile option available…
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How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a CallbackSummary: How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a Callback Content (required):How to Import Bulk Customers with FBDI Template u…Gireesha Pinnagoda 26 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Table based Global DFF value set values not appearing in LOV at Account level in Manage CustomerSummary: Configured a tabled based DFF for Customer Account screen Content (required): We have Configured a tabled based DFF for Customer Account screen. But, when we se…Aswathy Edison-Oracle 49 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to validate customer address while/after loading invalid data into cloud?Summary: When loading customer data, the address validation for mandatory column is not working and the process loads invalid address into the cloud. Has anyone experien…