Customer
Discussion List
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Is there any spreadsheet to upload Classification Categories?Summary: In Setup and Maintenance -> Customers -> Manage Classification Categories, we have created a couple of categories. Under a specific category, we need to create … -
Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo…Ahmed Maher K. 6 views 2 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Update Site level customer profile via FBDISummary: Update Site level customer profile via FBDI Content (required): Hi, I am updating site level customer profile via FBDI. And I have download the CustomerImportTe…Yuejie Yan-Oracle 5 views 2 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
How actualize in customer receipts the Receipt Batch Number using SOAPSummary: How actualize in customer receipts the Receipt Batch Number using SOAP Content (required): We using now SOAP to create the Standard Receipts but in when in in o… -
Error Message while creating a new site for a customerSummary: Hi All, Please note the following, When creating a new site for a customer the below error occurs. Can someone please let me know why this is occurring? And wha…Paul Younes 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to enable audit trail of Customer ?Summary: How to enable audit trail of Customer ? We need to create a report on who has updated which field in the customer record Content (required): Version (include th…
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Is it possible to have multiple invoice templates that will be used based on the Customer?Summary: Is it possible to have multiple invoice templates that are used based on the customer? The transaction type would be the same but certain customers want some ch… -
Customer upload error -oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored outSummary: I have encountered this error during customer upload through spreadsheet - oracle.as.scheduler.ExecutionErrorException: Child Jobs Errored out Attached log file…
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Customer Search based on business unitSummary: Customer Search based on business unit Content (required): Hi Is there a way we can search a customer based on business unit. Apparently in advanced customer se…Chandrajit 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Collaboration Messaging Data Import is not working fine.Hi Team, We have imported the related CMK setups through FBDI (19 sheets - Customer Profile sheet). We verified and found that these information are all available in the…Rahul Kumar Gupta_07-Oracle 12 views 2 comments 0 points Most recent by Rahul Kumar Gupta_07-Oracle Receivables & Collections -
Unable to create site profile at customer site levelSummary: Content (required): We are unable to create site profile at customer site level. System throws this errror: "The party {0} is either inactive or doesn't exist. …HiteshChugh 1 view 1 comment 0 points Most recent by Rahul Kumar Gupta_07-Oracle Receivables & Collections
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AR | Statement and AR Invoice Print to two different email ids ?Summary: For the same customer, can the customer statement and the AR Invoice be sent to two different email ids? If yes, how? Thanks. Content (required): Version (inclu…
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Can Customer Contact information be defaulted to all uppercaseSummary: Content (required): While manually creating contacts, the contact information does not get defaulted to uppercase, Is there anyway in which we can default it to…
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Adding Payment Method in Customer upload simplified spreadsheet is not workingSummary: We are using the simplified spreadsheet to load customers and facing an issue with payment method field value Content (required): We are using the simplified sp…
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Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f…
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Error while creating customer from application and address lines not visible for converted customerSummary: Facing error 'For input string: ""' when trying to create a customer. Also the address elements like Address Line1, Address Line 2, Province, City, etc. are not…
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Webservice for customer site Merge based on duplicate addressSummary: We have multiple duplicate customer account addresses under same account which is creating issue while receipt creation. We need to merge the customer sites usi…
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Customer Upload & Maintenance using FBDISummary: Customer Upload & Maintenance using FBDI Content (required): Our Client has a small Customer base and are getting used to the 'Upload Customers' template that i…
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Disable County validation for Customer uploadSummary: Disable County validation for Customer upload Content (required): Our US based client do not require County as part of address validation during Customer upload…
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Webservice or SQL : Master Customer Account Details after account mergeSummary: We are running the customer merge at customer account level. e.g we have a Customer A, Customer B, and Customer C, and because of the similarities between Custo…
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Unique a DFFContent Hi All, We are having a DFF in the customer master, Client enters a unique number for each customer at the creation point. Client wants this field to be unique. …
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Customer Account Automatic numbering SequenceSummary: Customer Account Automatic numbering Sequence Content (required): Hi We are using Automatic Customer account numbering. How can we mention the starting sequence…
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Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content…Cindy Leichter 1 view 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
How to Import Customer Accounts, Sites, Site uses for an existing Organization Party in FusionSummary: We have a scenario where Customers are created in Oracle Sales cloud as a SALES_PROSPECT but doesn't have accounts. But now we are migrating the Customer Accoun…
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Changing the customer type from OrganizationSummary: How to change the customer type from Organization to person after processing transactions? Content (required): As as above Version (include the version you are … -
How to link a Customer to a SupplierSummary: Content (required): I am having an implementation where the customer is in the same time supplier Should we first create it as a supplier then as client ? How t…mickel rmeily 12 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Is there a way a Customer can be deactivated using FBDI?Summary: Is there a way a Customer can be deactivated using FBDI? Content (required): Please suggest how to deactivate a customer using FBDI or is there any separate tem… -
Duplicate Taxpayer In Receivables CloudSummary: Hi Team, We have a requirement that Duplicate Tax payer details should not be allowed to the Customers. Please let me know if we have any profile option to rest…
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Customer Import simplified FBDI template or Detailed FBDI Template how to decide ?Summary: Hi We are supposed to import/convert customer data from EBS to oracle fusion for one of our client . We need to decide which template to use for this purpose si…