Customer
Discussion List
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How to display Ship to site name instead of Ship to name on Transaction HeaderSummary: How to display Ship to site name instead of Ship to name on Transaction Header Content (please ensure you mask any confidential information): Currently, when we…Bhanu Prakash Sharma 14 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Send SOA to Customer Via OracleSummary: Send SOA to Customer Via Oracle Content (please ensure you mask any confidential information): Hi, How to setup in Oracle to allow system auto send out the SOA … -
How to handle freight forwarding in oracle customerWe have several customers who use freight forwarders to handle the final leg of their shipments. In these cases, we ship goods to the freight forwarder (FF), who then fo…
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How to update Recurring Bill Invoices after it Run the generate recurring billing dataSummary: How can I update recurring bill invoices after running the Generate Recurring Billing Data job? I need to change the Transaction Type. When I update the Transac…
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How to update customer account DFF and customer account profile (payment terms) in bulk?Hello, We have a request to update a DFF value that is at customer account header level and update the payment terms at customer account profile level, in bulk. We are g…
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Missing the ORIG_SYSTEM and ORIG_SYSTEM_REFERENCES for Customer Accounts and PartiesSummary: For existing customer accounts and the parties we found that the information is missing in the table HZ_ORIG_SYS_REFERENCES and we would like to reload the ORIG…
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Account Implementations Consultant role required to add a mobile number to customersSummary: To add a mobile number as a contact point we need to assign a user the Account Implementations Consultant role instead of just having the privilege to add mobil…
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Warning message does not appear upon storing a duplicate tax registration number.Summary: Warning message is not appearing when updating a duplicate tax registration number at the same party level, even though in "Manage Country Default Controls", va…
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Is there a list of tables where the "Manage Geographies" setup is stored?Summary Looking for SQL Tables for the Manage Geographies setupContent Someone has setup some Geography data in the Manage Geographies setup pages which include some hie… -
Review Customer Account Details didn't show any resultSummary: Our user want to check the customer account details through"Receivable → Billing → Review Customer Account Details" After enter the account number or customer n…
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How to update customer record with contact informationSummary:Updating customer records with contact informatio Content (please ensure you mask any confidential information): Simplified template cannot be used to update cus…moclement 34 views 4 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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table which has late charges page at customer profile history at customer account levelSummary: Which table and column holds additional information columns at late charges page at customer profile history at customer account level Content (please ensure yo…
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Currency Default from Customer LevelIs there any option to default currency from customer level to transaction level ?Sandeep Nihalani 42 views 4 comments 0 points Most recent by Anshuman_230999 Receivables & Collections
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Need the ability to update "From date" Filed under the Site Details tab of CustomersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Triumvirate Environmental Description…
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesSummary: We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: …
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How to get AR account details and display in CX account details/Header pages?Summary: How to get AR account details like Credit Status, Credit Limit, Account Balance, Past Due Balance and display in CX account details/Header pages. Content (pleas…Tanvi Dappili-Oracle 13 views 0 comments 0 points Most recent by Tanvi Dappili-Oracle Receivables & Collections
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What accounting impact is there if we change customer account number from receipt in unapplied stateIn one of unapplied receipt, user mistakenly chose wrong customer account number and now they want to change it to correct one. Could anyone confirm if this will have an… -
No warning message when changing address of one customer sharing address with other custSummary: When trying to amend the address for customer number 44021, I noted that the address then changed without warning for customer 44122. While we have seen instanc… -
how can we create/ Update DFFs of Payment Instruments through webservices?Summary: We wanted to update atribute1 from iby_pmt_instr_uses_all or below field . Can you please let me know if any Webservice or any other way to update these attribu…
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…Hrishikesh Malagi 20 views 3 comments 0 points Most recent by Balaraj Anachal Receivables & Collections
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Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…SowmyaCK-Oracle 107 views 4 comments 0 points Most recent by Deep Mehta-Oracle Receivables & Collections