Customer
Discussion List
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Is there any API to create/update customer data in Oracle Receivables CloudSummary: We want to know if there is any API available in Oracle Receivables cloud to create/update the customer data (Party, Account, Sites). Content (please ensure you…Santhosh V 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
is it possible to remove tax from customer,always tax free when they create orders with one customerSummary: if it is possible to remove tax from customer, i.e always tax free when they create orders Content (please ensure you mask any confidential information): Versio…Sridhar Thumati 11 views 2 comments 0 points Most recent by Sridhar Thumati Receivables & Collections -
Need info. on Person type customerI need to understand if there are any major differences between Person type customer as compared to Organization type customer wrt. its definition and how it is used in … -
How can I transfer all the transactions for a customer from one site to another?Summary: Transfering the transaction balances from one end-dated site to an active one. Content (please ensure you mask any confidential information): We have a customer… -
Unable to update the end date of a Customer AccountSummary: Unable to update the start/ end date of a Customer Account Content (please ensure you mask any confidential information): Version (include the version you are u… -
How to update customer contact email in bulkWe are trying to mass update customer contact email address at site level but not sure which FBDI file or API to use. Looking out for any guidance with regards to the sa… -
FBDI_Error message related to credit card even though no configs done for the same.Summary: I am facing issue while loading transactions via FBDI. It is giving me the below error message even though no other configuration is available for credit card a…Rahul Kumar Gupta.-Oracle 31 views 3 comments 0 points Most recent by ROYNil Receivables & Collections -
Any documentation for Cloud TCA?Summary: Documentation for Cloud TCA - Trading Community Architecture Content (please ensure you mask any confidential information): Hi, Can you please suggest a good do… -
Two Different Customer Bil To & Ship To Linking in Site UsageSummary: Hi Team, One of Our client processes a lot of sales orders through distributors that drop ship to the end customer. They would like to be able to add the drop-s…Venkata Siva Prasad 22 views 5 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Request the glossary list of all pages in the offering.Summary: Our clients would like to have a glossary list of all pages/sub-pages/buttons and functionality of all standard screen in the offerings. They would like to list… -
Need sql query to get primary contact in contacts in party site pageHi All, Could you please provide sql query to get primary contact selected at contacts list based on the site number. I am not able to locate Primary contact field in da…Kartheek Itha 685 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Mass Deletion of Account Contact Responsibilities in ReceivablesSummary: Looking for mass deletion of Account Contact Responsibilities Content (please ensure you mask any confidential information): Version (include the version you ar… -
where we can update Tan No. in Customer template through FBDI ?Not able to update Tan No. in Customer Master Template. -
Customer created in CX Sales does not flow to ARSummary: We are creating customers with Site details in CX Sales. Only the Party is getting created in AR, without any Account and Sites. Please let us know how to creat…A S Farooq Mohammed-Oracle 21 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Maximum number of Accounts and Customer sites can be created for one customerSummary: Maximum number of Accounts and Customer sites can be created for one customer Content (please ensure you mask any confidential information): Version (include th… -
Ramya Rajeevana Makina-Oracle 11 views 4 comments 0 points Most recent by LaurentDup Receivables & Collections -
Hi Team,Could you please help me to understand, How to enddate the customer to make inactiveCould you please help me to understand, How to enddate the customer to make inactive -
Why AR transaction can not choose customer contact which is on customer site levelSummary: On AR transaction customer tab, why can not choose the contact what i create on customer site and account leve? Content (please ensure you mask any confidential… -
REST API and SOAP do not support some fields of Customer master for create and update customers.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Nisshinbo Micro Devices Inc. Descript… -
How to load Dunn and Broadsheet Hierarchy in Customer Data ManagementHello, We have configured Customer Data Management. We have around 20K customer accounts. We would like to use Hierarchies feature. We would like to load data from sprea…VS2024_COM 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How can I create a customers HierarchyDear All My client need to create a customer Hierarchy i tried to do some researches but there's 1 way from the account Hierarchy to create them Is there any other funct… -
Get Customer Account Using REST APISummary: servername/crmRestApi/resources/11.13.18.05/accounts/{PartyNumber} Content (please ensure you mask any confidential information): We get a 404 response when exe… -
Query from customer master with a site addressSummary: From Receivables → Customer Master, we need to have a filter option to query the site based on address. Currently we can make use on only site number to filter … -
Is it possible to update a single field for customer by template?Summary: I need to update the field AutoCash Rule Set that it's in the customer profile, but for several registers. Content (please ensure you mask any confidential info… -
Link multiple customers under one customer in Fusion ReceivablesSummary: I have a requirement in which I need to tag multiple customers into one customer, like a linkage. This is not like a parent-child hierarchy though, but I have t… -
Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po…Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Error while loading Receipt Method using customers 19 tabs FBDISummary: We are trying to insert a Receipt Method using 19tabs FBDI and have populated the following sheets: Parties Party Sites Account Account Sites Payment Method (Cu…Rahul Kumar Gupta.-Oracle 61 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections