Customer
Discussion List
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Payment Due notification to customer (before due date)Summary: Payment Due notification to customer (before due date) Content (required): Hi Team, Our Business has requirement that if the customer payment is about to due in… -
AR Billing | Consolidated customer invoicesSummary AR Billing | Consolidated customer invoicesContent Does anybody know about the functionality of consolidated customer invoices in Fusion Receivable? Consolidated…Kashif Hussain-Oracle 85 views 4 comments 3 points Most recent by Ravi Upadhyayulla Receivables & Collections -
Before creating party site, should we create the address first using locations webservice?Summary: Hi Team, I have a requirement where I am required to add new sites to existing customer but the address which we are going to give as part of site creation does…Anuj Gupta-281302 33 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 71 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Update customer contact, address purpose in bulk for existing customersSummary: Dear Experts, We are setting up collections for the 1st time , As per the steps for setting up dunning configuration we have to setup/update contact and email a…Rajiv.Karande 61 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How do to a sales order for Customer one and have the invoice sent to Customer twoSummary: How do to a sales order for Customer one and have the invoice sent to Customer two Content (required): We have the following scenarios: We want to do a sales or…
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Mask Taxpayer Identification Number on CustomerContent Is it possible to mask taxpayer identification Number in customer ? We have this facility available for Supplier. -
Secure creation of customer when the type is personSummary: We have two type of customer records, organization and person, we would like to restrict the creation of customer type person for specific users. Which are the …Javier Huerta 11 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…Rajiv.Karande 361 views 3 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections