Customer
Discussion List
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"Preferred Delivery Method" for invoicing is missing in the Customer Profile ClassSummary Preferred Delivery Method option is missing in Customer Profile Class, and we have to fill it for every Customer Account.Content To Deliver Transaction print to …User_2025-02-10-23-23-04-652 572 views 1 comment 4 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Webservice to get all the customer accounts under a partyContent Hi Team, Can some body please let me know if there is any webservice to get all the customer accounts based on a party id. Can you please let me know.Akula123 20 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Customer Email addresses....best practiceContent Hi We find it a bit confusing to understand Oracles best practice when it comes to email addresses. According to (Doc ID 2692256.1) the following applies: Please…
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Supplier and Customer Registry ID OverlapContent During our initial Go Live phase, our bulk import of suppliers and customers caused a small population of them to have the same registry ID. The consequence of t…
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…User_2025-07-18-06-50-46-162 28 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…Sandeep Nihalani 41 views 6 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Rest API for customer updationSummary Rest API for customer updationContent Do we have Rest API for customer updation ?Sandeep Nihalani 38 views 4 comments 2 points Most recent by Sandeep Nihalani Receivables & Collections
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Unable to remove or amend end dateSummary Customer site is inactive. unable to make it activeContent When trying to update customer site account getting below error The date range for a child record must…User_2025-02-11-08-59-18-251 45 views 9 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…Venkata Kalvakota 44 views 2 comments 0 points Most recent by Venkata Kalvakota Receivables & Collections
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Brokerage Security within ICMSummary Brokerage Security within ICMContent How can you apply security within ICM? We have a requirement for only certain people to see certain brokers, can you do that…Andrew_Schmitz 13 views 3 comments 0 points Most recent by Dimple-Nagesh-Support-Oracle Reporting & Analytics for Sales