Customer
Discussion List
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AR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site levelAR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site level so that when creating the invoice, AR team can see the customer's tax stat… -
How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…User_2025-02-11-06-12-35-024 436 views 4 comments 1 point Most recent by Islam Amer Receivables & Collections -
Can we change the initial Registry Id for the customers to start from a specific numberCan we change the initial Registry Id for the customers to start from a specific number for example 60,001 and what is the steps to do soAhmed Abdelhamid 14 views 3 comments 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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REST APIs to Retrieve Customer Sites and Contacts DetailsHi all, I am currently working on an Oracle APEX integration with Oracle Fusion and I need to retrieve customer-related data through REST APIs. Specifically, I am lookin…
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Additional fields available for the Bank Account OwnersWe have a requirement to add additional fields such as the Customer Account Number or Customer Account Name to help distinguish between the Bank Account Owners as the Pa…Ben Werkheiser 8 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…Arjunayan 2 views 1 comment 0 points Most recent by Navanth Yarllagadda-Oracle Receivables & Collections
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API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou…
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Can EFF be enabled on Customer Master FormSummary: Our business requirement: For each Bill-To Site, we want to capture mutiple rows of values (one to many) Else where, we will match and get the appropriate line …Giri Venkatesan 11 views 1 comment 0 points Most recent by Giri Venkatesan Receivables & Collections -
Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Rest API to update CustomerParty,Party Sites,Customer Accounts/Sites in FusionHi All, We are looking for rest api to update below customer details in Fusion AR. Customer Parties Customer Party Sites Customer Profiles Customer Accounts and Sites. I…Sreeprabha Prabhakaran-Oracle 19 views 0 comments 0 points Started by Sreeprabha Prabhakaran-Oracle Receivables & Collections
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table for address purpose and site related to customer in oracle fusionHi, table for address purpose and site related to customer in oracle fusion Regards C Rao
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How to create and link bank account to customer account/siteSummary: How to create and link bank account to customer account/site Content (required): How to create and link bank account to customer account/site in Oracle Cloud Fu…
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Unable to load Customer profile class through TemplateSummary: Hi Experts we are facing Issue when trying to load Customer Profile class though Template (RA_CUSTOMER_PROFILES_INT_ALL) Please find the attached Template with …
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Customer Profiles is not getting loaded as part of 19 Tab CustomersSummary: BU ID, Batch ID all is fine, No Error that is showing up, It is just that the System is not taking in Customer profiles when we see the record count in Manage D…Siddhant Aggarwal-Oracle 144 views 8 comments 0 points Most recent by John Paul Casino Receivables & Collections -
Unable to Insert Customer Site Profile Using FBDISummary: We are Unable to Insert Customer Site Profile Using FBDI. We are populating 3 tabs HZ_IMP_ACCTSITES_T HZ_IMP_ACCTSITEUSES_T RA_CUSTOMER_PROFILES_INT_ALL Import …
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Can I add Salesperson on the level of customer account in ARWe need to know how to add Salesperson on the account level and whether we can assign more than one or not
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 57 views 4 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…
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Account role still active after account and account site merge HZ_CUST_ACCOUNT_ROLESSummary: HZ_CUST_ACCOUNT_ROLES showing active after account and account site merge, the roles after merge is pointing to incorrect relationship_id and per_party_id. I di…
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Account and account site merge with in same partyScenario: I would like to merge customer accounts and site, see below example. I couldn't find any function in Fusion cloud to perform account merge, could someone help …
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Brazil Localization QueriesSummary: Hi Team, As part of our project, we are currently implementing Brazil Localization and would appreciate your guidance on a few points. Could you please advise w…Lavanyaa Damodaran 11 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Is there a way (setup/option) to mask Customers' Email ID?Dear All, There is a requirement of masking Customers' email id in lower instances (Dev1, Dev2…and Test). As we have option of Data masking at the time of P2T Refresh, h…
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Invoicing: How to set account default "preferred delivery method" to emailSummary: Need to understand how to change the configuration for default preferred delivery method from paper to email and set Generate Bill as "Y" Content (please ensure…