Customer
Discussion List
-
How do I create a custom role to create and manage customers if I don't have AR licenses?Summary: How do I create a custom role to create and manage customers if I don't have AR licenses? Content (please ensure you mask any confidential information): Our cli… -
User Access Report (v2) API has only POST command available currentlySummary: One of our clients has requested the GET command for the user access report. Could you please let us know the expected timeline for its availability? Content (p…Swathi Gutta-Oracle 31 views 3 comments 4 points Most recent by Swathi Gutta-Oracle Reporting & Analytics for Sales -
How to use FBDI Upload Customers for adding dunning purposeSummary: We want to use the Oracle Dunning Process however there does not seem to be an easy way to update customer data so that 1) We can update a bill to site (the pri…
-
JP Morgan's integration: How to link a customer to a bank accountSummary: JP Morgan's integration: How to link a customer to a bank account Content (please ensure you mask any confidential information): We are currently using JPMorgan…
-
fbdi "CustomerImport" for adding sites to an existing customerWe need to use the FBDI to add some sites to an existing customer, how can we use the CustomerImport for that requirement?
-
How to suppress credit memo for print email but Invoices should be allowed?Summary: Content (please ensure you mask any confidential information): We need an ability where Credit memo should be suppressed/restricted for print email to the custo…
-
Scheduled Proceses for Dunning LettersI am currently setting up dunning in our development environment. I have been able to complete the configuration and I am able to send dunning letters. I just have one q…Georgina Catchpowle 21 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
After 25A, customers whose profile is set to XML invoice delivery method are not searchableSince 25A, we can’t search for customers in the From/To Customer fields of custom ESS jobs, even though we use the same CustomerAccountVO and CustomerVVO LOVs as the see…
-
Issue to Fetch Customer Details Based Upon Customer Site DFF Using SOAPI am unable to filter Customer Account Based Upon Customer Account Site DFF using Soap API. Can you please help to Find the All the customer Account Based Upon Customer …
-
Is it possible to delete responsibility from customer contact on account level using FBDI?Summary: We have around 500 customer accounts that we need to delete the responsibility "Statements" since we don't require these to receive statements, is it possible t…Kevinegas 21 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Customer Account TypeWhen creating a customer, the account type lov under account information has just internal and external. Can this lov be updated? if yes, how can i do the update?Mariam Umar 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Generate Audit reportsSummary: We need confirmation from Oracle on two points to address the audit related questions, 1.We are testing the audit reports after updating email id/phone in the c…Snemali 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
How to add the bank account that's already been created and linked to a customer? I can only see itSummary: Can't find the external bank account that i have created in the payment instruments section in Manage customers page . But I can see it's linked when i try to a…
-
AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
-
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…
-
Customer Upload via FBDI – Ship-To and Bill-To Not SyncedWhen reviewing the front end after uploading multiple customers through the Upload Customers FBDI file, I noticed that for some customers the Ship-To purpose was created…
-
Ability to import Customer Name and Address in multiple languagesSummary: We are working on importing customers and related data objects from legacy SAP systems for a major client. It has Customer Name and Address in multiple language…Narendra K M 151 views 7 comments 0 points Most recent by FlorenciaWasserlauf-Oracle Receivables & Collections -
What is the impact of Customer Contact on downstream processes?Summary: Content (please ensure you mask any confidential information): Please help us to have clarity on the below mentioned points: 1) Account level contact vs Site le…
-
Bulk update of customer account profiles to disable "Send Statement" optionSummary: We have a requirement to update 800k existing customer account profiles to disable "Send Statement" option. Content (please ensure you mask any confidential inf…Ganesan G - Trinamix 1 view 0 comments 0 points Most recent by Ganesan G - Trinamix Receivables & Collections
-
I need to get the data from the DFF at the organization level, but I couldn’t find any API.Summary: Content (please ensure you mask any confidential information):