Customer
Discussion List
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Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N… -
Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selectingSummary How to start typing in the LOV and tab instead of using Search and select the valueContent Navigation > Receivables > Billing > Manage Customers Query for an Acc…
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Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Customer creation date should be sysdate-30Summary Customer creation date should be sysdate-30Content We have a requirement were we need the customer creation date to be sysdate-30 is it possible We have tried pe…
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Site is not getting created while uploading Customers using FBDISummary Uploading customers using FBDI but site is not getting reflected in Manage customers screen. No error while uploading.Content I am uploading Customers using FBDI…
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Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…Sandeep Nihalani 47 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to update the Primary Email at the Customer AccountContent Hi Where can I add/update primary email on a customer?. When I Manage Customers from Receivables, then I can only add an email with a contact. I have also tried …Bo Tøpgaard 519 views 4 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
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When can we expect REST APIs for customer Account/Site creation ???Content When can we expect Rest API to create or manage customer accounts/sites?User_2025-02-10-23-23-04-652 39 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652 Receivables & Collections -
How to Upload Customers using FBDI for Customer Type "Person"Summary How and which column need to define to upload customers with type "Person" using FBDIContent How and which column need to define to upload customers with type "P…
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"Only quota contributing revenue is considered" - What does this mean?Summary "Only quota contributing revenue is considered" - What does this mean?Content Hi, I'm looking at the documentation of Pipeline Detail Facts and all metrics and m…User_2025-07-18-06-07-44-367 26 views 1 comment 0 points Most recent by Syed Misbauddin-Support-Oracle Reporting & Analytics for Sales
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Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DSummary Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DContent Hi All, Need an API (REST or SOAP) to update credit data point value in Cas…Gurpreet Singh-252058 65 views 1 comment 1 point Most recent by Saritha15-Oracle Receivables & Collections
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Customer Merge ErrorContent Hi, While attempting to merge 2 customers, I'm receiving this error message: Error from executing custom routine: A failure of unspecified cause occurred in Orac…
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 287 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
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Add Open ReceivablesSummary Add Open ReceivablesContent Hello, When we create a receipt, we enter customer information. On Add Open Receivables screen, we choose the customer again. Can fro…User_2025-02-06-13-32-07-115 78 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections