Customer
Discussion List
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Duplicate Customer NumberingI know this link shows the profiles for numbering https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=370589017367025&_afrWindowMode=0&id=1992007.1&_adf.ctrl… -
Credit limit cannot be populated with SOAP WSSummary: This was asked before. I'd like to confirm when this can be fixed in WS - ReceivablesCustomerProfileService?WSDL. We passed in CreditLimit attribute in createCu… -
Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…gabriel kinovisques-163562 426 views 6 comments 2 points Most recent by Kirtee Jeetah-Naran Receivables & Collections -
Entering context sensitive segment deletes data entered in a previous step for new global segmentsSummary: Hello, I am creating some new global segment descriptive flexfields in our Dev2 environment in the flexfield code HZ_CUST_ACCOUNTS. I created both segments, dep…Marle Moolman 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Added ASTERISK to contact role type in communication in customer creation .Summary: Through Sand Box able to create mandatory field for Role type in communication (Customer Creation), but if I don't pass any data, it is not giving any error mes…vasanthi vani kondadhasua 11 views 2 comments 0 points Most recent by vasanthi vani kondadhasua Receivables & Collections
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Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party … -
How to Model Equal Monthly Installment (EMI) + x% Interest Scenario against Sales Order/AR InvoiceSummary: We have a business requirement to Model the EMI Scenario. Similar to how we buy products from Online Stores where we have an option to Pay in Full or Pay in EMI…
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Create Sandbox for Account Established Date (Customer Account Level)Summary Currently, when creating a new customer account, the default date is set to System Date in the Account Established Date field but I need it to be a date in the p…
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How to create a Document Sequence for more than one transaction types?Summary: How to create a Document Sequence for more than one transaction types? Content (required): one document sequence number mapped to 2 or more transaction types of…
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How to create a log file of invoices that were sent by email ?Summary: How to create a log file of invoices that would be sent by email ? Content (required): Hello I was wondering If you can share with me an SQL of the invoices tha…
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is there licensing impact from using Customer Data Management for customer merge functionality in ARSummary: in to make customer merge functionality work we had to enable Customer Data Management offering and configure administrative profile values. Curious if this tri…Roman Havrylyak 21 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How can we delete the TIN linked to customers in bulk?Summary: We discovered that our Organization type customers have been created with a TIN since going live. We need to remove the TIN in bulk. How can this be achieved? C…
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Can we create a new document sequence to capture a specific range for a customer number?Summary: We would like to set a specific range for customers numbers. Since the Registry ID is shared across multiple modules it appears we cannot reserve a range. Could…Costansia Crosby 23 views 2 comments 0 points Most recent by Costansia Crosby Receivables & Collections -
How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451…
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Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to prepare FBDI to update site level customer profile discount grace days valueSummary: How to prepare FBDI to update site level customer profile discount grace days value Content (required): I understand that for Site Profile we need to populate H…Ajay Hareesh 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Upload Customers from Spreadsheet - errorHello, Facing a couple of issues while trying various options. Requesting your assistance. First Issue: If I download the template, fill up the data, generate zipped and…Preethi Kirthi 79 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections