Customer
Discussion List
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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_… -
I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on ReceivabSummary: I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on Receivables). I click on ‘Uploaded customer for spreadsheet’ button,… -
How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaMahajan 2 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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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…
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Customer Site NumberSummary: I generally used all my past project to have a numeric number for customer site number. I would like to evaluate what are the suggestions if we need to store al… -
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…
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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How to add a Customer DFF in OTBI ReportSummary: We want a Customer DFF (Party & Sitre Segments) in the OTBI report. Unable to find the DFF. Content (required): Version (include the version you are using, if a…Siddhant Aggarwal-Oracle 23 views 4 comments 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections -
No default Ship-to location in AR invoice from Intercompany AutoinvoiceSummary: We created intercompany transactions and then transferred to AR, when AR Invoice is created, the Ship-to location is null or blank, even though we have Primary …Tsikoy Caringal 12 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections
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How to auto populate ship to customer address in each invoice line for Intercompany transactions?Summary: We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address…Diane Mae Roldan 12 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Can Oracle cloud ERP create customer bill to and ship to on the fly?Summary: We have situation where we need to add customer bill to and ship to sites while creating Orders, Order source can be both electronic and manual order. We want t…
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Customer Import on existing SupplierSummary: Hi, I'm trying to import customers via FBDI (Customer Import) using existing Party and Party Site. Content (required): I'm trying to import customers via FBDI (…
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Customer Master Creation Approval WorkflowSummary: Approval for the customer master creation Content (required): We have a requirement that any customer needs to be approved before using it in the order manageme… -
Is there any role for accessing Manage Customers?Summary: Is there any role for accessing Manage Customers? Content (required): Users with the ORA_AR_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB role have access to it, but also …
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Invoice without a dispute included in Bad debt journalSummary: Why would a current invoice which is not past the due date or have a dispute be picked up on the bad debt provision journal? Content (required): Why would a cur… -
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…
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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Read Only Access Role for Accounts Receivables.Summary: I need to create a Read Only Access Role for Accounts Receivables. Please let me know which Role is suffice to do the same. Content (required): Version (include…
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Manage Customers > Advanced SearchSummary: Using Advanced Search returns no results Content (required): A user is searching for a customer using Manage Customers Advanced Search - Organization 'Contains'…
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How many DFF Attributes Are Supported At Customer Account FormSummary: How many DFF Attributes Are Supported At Customer Account Form Content (required): How many DFF Attributes Are Supported At Customer Account Form Version (inclu… -
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 …
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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 1 view 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 1 view 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.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-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.-Oracle Receivables & Collections