Customer
Discussion List
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How to deactivate a partyHi all. Checking if there is any way to deactivate/end-date a party, say for a customer. I know that it can't be done through UI but is there any API etc. that can help … -
Filtering Customer Details in Accounts ReceivablesQuestion: System shows all customer accounts and sites instead of specific details for the entered Account Number and Site Name. Actual Behavior: Multiple accounts and s…Mutyam Venkateswarlu Amara 3 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Create Receivables Customer Account with out AddressCan we create Receivables Customers Account with out Address as Mandatory. In other words, requirement is to create customer with out Customer Account address
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How to achieve Customer Number gapless sequencing and what are the pros and cons of doing it gaplessSummary: To Oracle Community, While creating customers in Oracle fusion, we have observed that there is a gap of around 1000 in the customer number being generated autom…
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Customer Debit authorization Creation using REST APISummary: While implementing customer integration for debit authorization using the Rest API, we have encountered the following issues: The REST API is unable to terminat…Khushbu Bhatia-Oracle 24 views 1 comment 1 point Most recent by Florin Enache-Oracle Receivables & Collections
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SOAP/RESTapi available to update hz_party_sites table's IDENTIFYING_ADDRESS_FLAG in Oracle FusionA TCA customer account has multiple addresses/sites. Only one address can be primary site. I need another site to be the primary identifying address. I suppose, once thi…Behind_the_Clooud 21 views 3 comments 0 points Most recent by Behind_the_Clooud Receivables & Collections
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Get call to get the bill to contact details/ship to contact details using REST API based on billtoHi, Please let me know if there is any REST API that provides ship to details and bill to contact details based on bill to account number .
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Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…Santoshh Mishrra 70 views 5 comments 0 points Most recent by Balram Katre-Oracle Receivables & Collections
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What is the max number of customer bill-to sites Oracle ERP can easily manage for a single customer?We are implementing Oracle AR and have a few sets of customers that may have thousands of billing sites. Want to understand if thee are any potential concerns related to…
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Required fields in customersSummary: Currently we have several standard fields in customers, which are required to be mandatory. We have tried to perform the process through SandBox, however, in th…
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how to end date customer sites in bulk in customer data management.Summary: Inactive customer ship to site is showing in Transaction and sales order LOV. i have applied below action plan. **********but now i want solution for bulk custo…
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How to add relationship type for customersSummary: Hi team, We have a requirement where we have to add few relationship_type in fusion. While using BULK FBDI in account relationz tab we can see the relationship …
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how to delete customer siteSummary: Can customer site be deleted Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sni…
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Which modules are concerned with applying recovery plan rules for customersSummary: Hi, Release order – Exception Management process & Recovery plan Overdue management forms an integrate part of the Group Credit Policy and needs to be carefully…
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How can we create Employee as AR Customer Account without duplicating party when we create customerSummary: How can we create Employee as AR Customer Account without duplicating party when we create customer contacts Content (please ensure you mask any confidential in…
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How to update the payment terms at the Credit Limits and Late Charges tab ( Customer site)Hi Everyone, I am uploading the customer data along with late charges information through FBDI template. I was able to upload the customer data along with late charges i…
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Can I change customer search criteria to make it search by multiple languages on order entry pageSummary: Our customer name is in multiple language, but on order entry page, the search customer function can only search by customer's organization name, not alternativ…
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Unable to Create Batch requests with SOAPHello, I tried following the Oracle Documentation below to create a batch of SOAP requests for creating customer accounts Perform Batch SOAP Operations And this is my sa…
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How to create a supplier from an existing customer partyContent Our current customers are interfaced from a different system and we are trying to create a supplier for the same party. How do we create a supplier from an exist…
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How to track back the parent customer related to a child customer in the customer party relationshipWe have a scenario where we are having different levels of customer party relationship, There will be one master party and there will be child parties linked to this mas…Thalib Hussain 6 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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If an account is inactive, why we cannot search and see invoices using the transaction form.If an account is inactive, why we cannot search and see invoices using the transaction form. We need to know if this is a profile option or standard functionality. When …PUGALESWARAN PALANIVEL 7 views 0 comments 0 points Started by PUGALESWARAN PALANIVEL Receivables & Collections
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How to capture customer Site level comments of around 2000 charactersSummary: We have a requirement to store more information at the Customer Site level of around 2000 characters. Can we use "Short Description" or "Description" at the Cus…
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How to create a new customer account with APIs as we could in the billing page?Summary: Right now we are trying to integrate our backend system with Oracle Fusion. On the Receivables/Billing page, we can create Customer manually using the right sid…
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Vendor Complaint StorageSummary: We have a requirement to internally store vendor complaints on the supplier profile. Our initial thought was to store them using the attachments on the supplier…
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Exclude some item in AR credit check calculationSummary: Exclude some item based on Sales Order type and/or Item attributes in AR credit check calculation Content (required): Hello, We are currently live (23C) and we …
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Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 254 views 4 comments 0 points Most recent by Diego R. Rocha Receivables & Collections
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The date range for a child record must be within the date range of its parent record. (HZ-120150)Summary: When trying to update customer site account getting below error The date range for a child record must be within the date range of its parent record. (HZ-120150…Mohamed Abdelbar 70 views 4 comments 0 points Most recent by Sudhakar Reddy N-Oracle Receivables & Collections
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Is it possible via API or WS update to NULL PaymentTerms, CreditReviewCycle, CreditAnalystName?Summary: Using customerProfileService is it possibe to update to NULL the info on PaymentTerms, CreditReviewCycle, CreditAnalystName? SOAP api response given 200 but not…Enrique Ap-Oracle 62 views 1 comment 0 points Most recent by Enrique Ap-Oracle Receivables & Collections
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.2K views 11 comments 0 points Most recent by AbrahamTR7-Oracle Receivables & Collections -
Change the primary flag for credit cards in bulkSummary: Hi Team, We initially loaded credit cards with incorrect card type and those credit cards were automatically tagged as primary. Now, we will be end dating the i…