Customer
Discussion List
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Which table stores value for column "Original System Reference for Party" at the Account Level?At the Customer Account Level, there is a column "Original System Reference for Party". It currently displays the Party Id value from the HZ_PARTIES table? So, where is … -
How to handle Customer Credit Card payments in Fusion ReceivablesSummary: Hello Team, Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this. If…Shilpa Pekade 10 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Undo a Supplier/Customer Merge or What to Do When It Can't Be ReversedSummary: Content (please ensure you mask any confidential information): Hello, We accidentally merged a supplier with the wrong customer account and are unable to figure…Mara Martin Guti 8 views 2 comments 0 points Most recent by Mara Martin Guti Receivables & Collections -
I need help on updating customer DFF at customer site level for more than 3000 CustomersHi All, I need help on updating customer DFF at customer site level for more than 3000 Customers
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DFF with large character limit for customer accountI want to create a DFF to add customer instructions at the customer account level. But the Character limit of DFFs is 150 only. Is there anyway I can add this field with…
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Getting error while creating account site use using CustomerAccountService SOAP APIHi, We are getting below error while creating Customer Account Site use using CustomerAccountService SOAP API. JBO-29000: Unexpected exception caught: oracle.jbo.RowLimi… -
Customer Account Email Addresses with Purpose available in R12 not available in FusionSummary: In EBS, at Party Level, in Communication Tab, there is an option to add Phone Numbers, Email Addresses and URLs. If an email address is added, you can select th…
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Is it possible to automatically create a customer after creating a supplier?Summary: Is it possible to automatically create a customer after creating a supplier? If yes, please suggest.
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
How to update Customer Account Level profile by FBDISummary: While importing customers to receivables the customer profiles were created but not populated, I need to update the customer profiles in bulk. Content (required…
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How to insert a BILL TO site in a customer site purpose?Hi, How can we load the bill to site field on purpose with fbdi? Thanks, Regards
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Update Customer Account Site Properties via APISummary: Looking to update a field called "Demand Class" via API in Oracle Cloud. This field exists under the Account Site Content (please ensure you mask any confidenti…
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Payment terms as 2% 10th & 25th, Net 30Summary: Need to configure AR payment term as 2% discount allowed on payments made on or before the 25th of the month for invoices issued the first half of the month; 2%…
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Error - A map is currently unavailable. Contact your help desk. (ATK-3315019)When adding Notes at Customer Site Level, The below error is showing up, A map is currently unavailable. Contact your help desk. (ATK-3315019)Siddhant Aggarwal-Oracle 11 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email…CA Nirmal Choudhary 51 views 8 comments 0 points Most recent by Neil McKeown Receivables & Collections -
Customer Annual statementsSummary: Hello Team We have a requirement to send invoice statements for entire year, but i dont see where we can select specific date range or statement cycle as yearly…
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How to see Rest api results? Which privilege I need?I have a custom page that shows customers data, but I think I need a privilege to access on Rest api service, because with standard AR roles I can't see nothing. someone…
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Can i make contact number mandatory for customerSummary: We want to make contact number mandatory while creating customer, please let us know how to achieve this Content (please ensure you mask any confidential inform…
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Profile history is in ascending order, oldest to newest. Can we have this in descending orderSummary: Hi Team, As you see below, we have multiple profile history over here and we see them in ascending order. Is there a way to have the most recent/active one at t…
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deeplink for AR CustomerHi Team, Could you please share the deeplink for the AR customer name? Tried with this link fscmUI/faces/deeplink?objType=AR_CUSTOMER&action=MANAGE&objKey=organizationNa…hharishkumar 26 views 4 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Create Automatic Receipts - Transaction not getting selectedSummary: Create Automatic Receipts - Transaction not getting selected Content (please ensure you mask any confidential information): Hi - I am going here: Receivables > …
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Approvals for Credit Memo DisputesSummary: Approvals for Credit Memo Disputes Content (please ensure you mask any confidential information): We need to define 2 Level Approval Groups, Approval rulesets f…Satish KT 46 views 5 comments 0 points Most recent by sreecharan.kotte-Oracle Receivables & Collections
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Privilege for Manage Statement CycleSummary: Hi All, We need to provide the access privilege to user for only the task 'Manage Statement Cycle' from Setup and Maintenance. Could you please guide us which d…Satyanarayan Panda 9 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Customer site atrribute_number update using FBDISummary: Customer site atrribute_number2 and Attribute_number5 update using FBDI Content (please ensure you mask any confidential information): Customer site atrribute_n…Phaneendra Vadrevu 12 views 3 comments 0 points Most recent by Arun.Jayapal Receivables & Collections
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how to upload tax registration number in customer site level through customer spreadsheet.Summary: We are trying to upload customer through spreadsheet but there no such column where we can update tax registration number in site level. i.e. Tax profile» Tax R…Clover12 16 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Data files cannot be processed due to incorrect file name prefixSummary: Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid file prefix for the customer upload using through…
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saas rest api to define account relationship between two customer accountsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to view the Statement and Dunning Section in a customer Bill to SiteSummary: Hi Team, When we go to Manage Customers and search an account number and then we click on the Bill to Site of that customer and go inside the site but we are no…
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Purge Interface Table program for Autoinvoice not picking all the transactionsSummary: I am trying to purge all the transactions which I loaded via FBDI Autoinvoice yesterday by running the Purge Interface Table program but it is not picking up a …Rahul Kumar Gupta.-Oracle 41 views 2 comments 0 points Most recent by Jhon Cobo Receivables & Collections -
how to update DFF field to customer site & site uses level using context sensitive DFF by bulk FBDIhow to update DFF field to customer site & site uses level using context sensitive DFF by bulk FBDI we have to update DFF to customer account site & site uses level usin…