Customer
Discussion List
-
REST API to update customer account DFFSummary: Is there a REST API to update DFF created at customer account? I can find SOAP API for this action, but I am more interested in using REST API for this Content …Nakul Buradkar-Oracle 181 views 3 comments 0 points Most recent by Yahya Khan Receivables & Collections -
Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…Hrishikesh Malagi 15 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
-
Best Practice for using reference sets for Customer MasterHi all What is the best practice on using reference sets for Customers. If we use Enterprise Set, any Pros and Cons of this as compared to using BU specific sets? Regard… -
Conversion of Customer NotesHi all. I observed that we can add notes on Customer at party and account level. Does Oracle offers any solution to load these notes for multiple customers? Regards Deep…
-
Is auditing available of customer name and D-U-N-S number?Summary: We have a requirement to audit changes to the customer name and D-U-N-S number but are unable to identify an audit policy/attribute that captures this. The cust…
-
We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error …
-
How to make Oracle fusion standard fields mandatory when creating a new customer in ARI want to make the Customer class as mandatory while creating new customer. When the user tries to save the customer without selecting customer class it should not allow…
-
Credit Limit not seen on the Hierarchy members of the Organization in CDMSummary: As per the below image on the documentation https://docs.oracle.com/en/cloud/saas/financials/26a/faofc/how-the-credit-limit-is-derived-in-a-party-hierarchy.html…
-
Security Rule Amendment – Duplicate Bank Account Validation (Ignore Currency)Summary: Check on security rules of existing bank accounts linked to AR customers Question: Can you amend the security rule, so that it only considers bank account numbe…
-
AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…Sridhar Gupta Yerram-Oracle 114 views 3 comments 1 point Most recent by Converse_with_OraEnthu Receivables & Collections
-
Customer Profile at Account LevelSummary: We are maintaining the profile at the customer account level only, and in the FBDI file we can see Organization ID under RA_CUSTOMER_PROFILES_INT_ALL. In this c…Rangoji Mahesh 13 views 2 comments 0 points Most recent by Suresh Madala-Oracle Receivables & Collections
-
How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 41 views 5 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections
-
AR Recurring Billing Bulk UploadSummary: Could you please help confirm whether there’s an approach (such as FBDI or an API) to bulk upload new Recurring Billing Plans? We have 1,000+ recurring billing …
-
Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
-
Unable to “Incomplete” or Modify a Credit Memo After Apply → UnapplySummary: Hi All, Has anyone come across this situation before? Our customer wants to mark a Credit Memo as Incomplete so they can correct the accounting distribution. I’… -
Site Name is missing when trying to set Bill To site to connect with ship toSummary: Site Name is missing when trying to set Bill To site to connect with ship to. is there a plan to add it ? Content (please ensure you mask any confidential infor…
-
Customer mergeThere is requirement from the user end that they need to merge the Customer Organization level & Customer Account level as there are many duplicate records created at bo…
-
Merge Customers at account LevelSummary: We Where able to Merge Customer at Party level , using How To Merge Customer Data within Receivables (Doc ID 2272315.1) Now it is required to merge the same cus…Wael.Dawood-Oracle 461 views 12 comments 0 points Most recent by Nishanth B Jain Receivables & Collections -
Base tables for Customer MasterHi all Is there any place/link where all base tables of customer master are available. Please share the list if anyone has prepared it earlier. Regards DeepakDeepak Singal 1 view 1 comment 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
-
Manage Customers – “Contains” search not returning results (Organization Name)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TTI Description (Required): Manage Cu…Muralidhar.Gandrakota-Oracle 101 views 6 comments 1 point Most recent by Annie Balraj Watlow Receivables & Collections
-
How to display Ship to site name instead of Ship to name on Transaction HeaderSummary: How to display Ship to site name instead of Ship to name on Transaction Header Content (please ensure you mask any confidential information): Currently, when we…Bhanu Prakash Sharma 11 views 2 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections -
Send SOA to Customer Via OracleSummary: Send SOA to Customer Via Oracle Content (please ensure you mask any confidential information): Hi, How to setup in Oracle to allow system auto send out the SOA …
-
How to handle freight forwarding in oracle customerWe have several customers who use freight forwarders to handle the final leg of their shipments. In these cases, we ship goods to the freight forwarder (FF), who then fo…
-
How to update Recurring Bill Invoices after it Run the generate recurring billing dataSummary: How can I update recurring bill invoices after running the Generate Recurring Billing Data job? I need to change the Transaction Type. When I update the Transac…