Customer
Discussion List
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How to update hz_cust_acct_sites_all table in Oracle Fusion ARSummary: We have an issue with the one record in the hz_cust_acct_sites_all table. The cust_account_id of a customer is wrong in the hz_cust_acct_sites_all table. Is it … -
How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…Balakrishna Sivappagari 25 views 2 comments 0 points Most recent by Balakrishna Sivappagari Receivables & Collections
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Hebatullah Ahmed 12 views 1 comment 0 points Most recent by Mahesh A-Oracle Receivables & Collections -
While Creating an AR Invoice, Ship to Site is not correctly populating the DataSummary: When i create an AR Invoice, The Bill to Site shows the Site which ahs Primary Indicator Y Whereas, Ship to Site shows the other Site which has Identifying Addr…Siddhant Aggarwal-Oracle 31 views 4 comments 1 point Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
Internal vs external customersHi, I noticed a customer type field while creating a customer in AR . This field has two values: Internal & External. How will it make a difference while creating AR reg…Venkat A 23 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Customer Bank Account exists in employee recordSummary: We are trying to add a bank account to a customer but receive an error 'A record with this combination of values already exists' Content (required): We are tryi… -
Can Customer Name be changed in Receivables?Summary User would like Customer Name changed. What will be the consequence of this change?Content Invoices are uploaded everyday in Receivables. User has a requirement … -
How can I disable 'invoicing rule' field on the AR invoice page?Is there a way to hide/disable 'invoicing rule' field on the AR invoice page? customer is not using the invoicing rules. do we have a oracle note on this if this has to …
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Account Receivable > Fetching Customer Profile in SQLSummary: Account Receivable > Fetching Customer Profile in SQL Content (required): Hello All, We would like to get the Customer Profile via SQL in the following way: Fir…
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Switching to Transaction Level Collection Strategy task from Account LevelSummary: One of our client has the requirement to switch from collections strategies created at Account level to collection strategy at transaction level. Content (requi…
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customer credit limit WorkflowSummary: Is there any option in Fusion to create the request for credit limit change based on approval worflows. Content (required): Customer Credit limit Version (inclu… -
Revenue Account - AR Invoices with DOO sourceSummary: Content (required): Hi, We have invoices that are imported via the "DOO" source. The AutoAccounting setup for revenue is to pick ALL segments of the account cod…Sheneli Fernando 41 views 8 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Max Customer Site Record Count?Summary: Simple question: Can we create hundreds of thousands of Customer Sites (Ship To)? We have requirement where drop ship customer has consumer ship to records and …
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Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same ProfileSummary: Account Receivable > For Same Site, do the Site Uses (or Purposes) have always the same Profile Content (required): Hello All, I need one clarification regardin…
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…Sheneli Fernando 32 views 4 comments 0 points Most recent by Sheneli Fernando Receivables & Collections
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Customer Listing Report - Roles neededSummary: Reconciliation of Customer information after Conversion will be possible by reviewing the Customer Listing report Content (required): Please confirm what role w…
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How to derive Source system & Location Source Reference values for the existing customersI was trying to add the Reference accounts using a customer simplified spreadsheet. so I have to fill the existing customer details in the Customers TAB. Customer TAB - …
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Account Receivable > Fetch "Payment Term" of a CustomerSummary: Account Receivable > Fetch "Payment Term" of a Customer Content (required): Hello All, Do you have an idea what are the physical tables to fetch the Payment Ter…
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab…
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Account Receivable > Manage Customers > Profile > Invoicing > Generate BillSummary: Account Receivable > Manage Customers > Profile > Invoicing > Generate Bill Content (required): Hello All, In the Profile screen for a Customer Account, do you …
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Link between hz_imp_errors and receivables tableContent Has anyone been able to link the receivables related errors in the hz_imp_errors table (customer import) with their relevant records in the interface tables? RA_…
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I need to merge duplicate customersSummary: I have duplicate customers accounts and sites that I need to merge. Content (required): I need to merge duplicate customers' transactions and receipts into on c…Houssam EL ALAMI 13 views 2 comments 0 points Most recent by Houssam EL ALAMI Receivables & Collections
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we have Auto numbering, update not allowed option set for customer numbering then if we click on crSummary: Customer Account numbering changed from manual to automatic Content (required): we have Auto numbering, update not allowed option set for customer numbering the…
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up…Mahgoub S.Mohamed 22 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections -
Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
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What is the use of the key account check box when creating a customer in Receivables?Summary: Content (required): This checkbox is under the Account Address Details section at the bottom of the Create Customers page. Version (include the version you are …
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
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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How do you email statements to multiple contactsSummary: We have over 6k accounts in one business unit that we are trying to email statements to. Each account at least have one contact with the responsibility type = S…