Customer
Discussion List
-
Purpose of associating a Bill-To site to a Ship-To site in the Customer MasterSummary: Hi Experts, We are looking to understand the purpose of associating a Bill-To site to a Ship-to address in the customer master. Content (please ensure you mask … -
How to load Customers without Customer Number, Account Number using FBDISummary: We have a requirement to load new customers into the application (Accounts Receivables) using the extracted data from source system (eBS) which do not have the …mbs_ 81 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Read Only Access for AR- Credit LimitSummary: Hi We have a requirement to provide view or read only access to specific user for AR - Credit Limit task. Created custom role by following below link and added …
-
Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
-
SQL Query to Retrieve based on Customer ShipTo Site NumberSummary: Hi, I need SQL Query to Retrieve below data from Ship to Site Number OrigSysShipPartyId OrigSysShipPartySiteId Original System Ship-to Customer Reference Origin…Mahmoud9308 837 views 3 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
-
How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust…
-
Is it possible to mark a standard field as required in creating Customer Oracle Cloud?Is it possible to mark a standard field as required in creating Customer Oracle Cloud?Briggith Alejandra Briceño Bermudez 1 view 2 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
-
How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 134 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
-
Can ORACLE Fusion (CX Sales) integrate an external system using protocol POP3 or IMAP or MAPI ?Summary: We are required to verify CX sales customer emails with an external email verification system using the POP3 or IMAP or MAPI protocols. Content (please ensure y…Rajesh Anguluri 2 views 1 comment 0 points Most recent by Priscila Terazawa - Support-Oracle Reporting & Analytics for Sales -
How can I update Direct Debit On Customer Receivable using Web service Api?Summary: How can I update Direct Debit On Customer Receivable using Web Service Api? Content (required): Version (include the version you are using, if applicable): Code…Javier Hernandez 81 views 7 comments 0 points Most recent by Javier Hernandez Receivables & Collections
-
How to Add a Field in Customer FBDI TemplateSummary: We have a requirement to Capture D&B Credit Ratings onm Customer master. Have enabled the D&B Credit Rating feild as suggested in the Oracle Note 'How to Add Du…Sameer Raleraskar 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
-
Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
Customer profile not created automatically at registry id levelSummary: Customer account and site profile getting created through FBDI but at registry id or party level it is not reflecting the profile history. Which field should be…Purbita 174 views 13 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
In Oracle Fusion Collections, when we complete task, updated strategy tasks are getting assignedHi Team, I have a Strategy Method "Key Customer" (with tasks Phone Call 1, Phone Call 2, Phone Call 3, Phone Call 4) in my system already. I have a delinquent customer w…ch v l c s pavan kumar 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
-
Which Table stores data for Source Systems for Trading Community MembersSummary: Which Table stores data for Source Systems for Trading Community Members. SOAP WSDL and Operation to retrieve the data is below https://servername/crmService/Fo…Roshan Kottari 223 views 10 comments 0 points Most recent by Topher Heath-Support-Oracle Reporting & Analytics for Sales