Customer
Discussion List
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Customer Site Address - Derive Pennsylvania School District - API serviceSummary: I am creating a new Customer and Site Address, Is their any API service through which i can derive the Pennsylvania School District for a site address which bel… -
How can I update Direct Debit On Customer Receivable using Web service Api?Summary: How can I update Direct Debit On Customer Receivable using Web Service Api? Content (required): Version (include the version you are using, if applicable): Code…
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How to assign the Demand Class to a Customer and where in the Customer page the Demand Class fieldSummary: How to assign the Demand Class to a Customer and where in the Customer page the Demand Class field is available in Fusion. Content (required): Version (include …Jyothirmai 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Are DFF's be selected for AuditingSummary: Auditing on DFF's Content (required): Hello, We have create a few DFF fields under : Manage Customer Account Descriptive Flexfields Manage Customer Account Site…Chetan Rao 10 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul… -
PO Number range parameters in Print Receivables TransactionsSummary: Is it possible to add PO Number range parameters in Print Receivables Transactions ess job? Content (required): Hi, We would like to have PO number from and PO …SathyaKannan 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Receivables Customer Party created using hubOrganizations REST API without CUSTOMER Party Usage CodeSummary: Creating records in the Receivables 'Manage Customers' UI results in Party records with the party_usage_code = 'CUSTOMER'. Creating party records for Receivable…
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Fields which we cannot update by using customer FBDISummary: I am looking for the list of fields which we cannot update by using Customer FBDI. Content (required): I am looking for the list of fields which we cannot updat…REDDY_VISHNU 14 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Not able to remove the Manage Data Import from Accounts Receivable Manager roleSummary: Not able to remove the Manage Data Import from Accounts Receivable Manager role Content (required): Version (incl ude the version you are using, if applicable):…Dola 23 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Manage Customers without Manage Data ImportSummary: Trying to create a read-only AR role with access to customers screen. Content (required): Trying to create a read-only AR role. Its already clear that it is not…Andrius Čėsna 13 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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How to upload a customer that already is a supplierSummary: We have already created the suppliers , now we want to create customers with Customer Import FBDI. There are some suppliers and some customers that are actually…GiuliaC-Oracle 15 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
OTBI Subject Area for SO with status Awaiting BillingSummary: Hi, User wants to know the details of these unprocessed lines (awaiting billing lines) like Sales Order number, customer etc. If there is any OTBI analysis avai… -
Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 15 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …Raj Mohanraju FRNT 3 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…Raj Mohanraju FRNT 13 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo…Rahul Kumar Gupta.-Oracle 23 views 6 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
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…luis.gutierrez 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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 (…Guillaume SAVALL 33 views 5 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Hide Adjust button on Review Customer account detailsSummary: User don't want adjust button on Review Customer account details Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
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How can we delete an organization header (customer) via the UI?Summary: There is a way to delete an organization via the API, but we would like to know if there is a way to delete the header of a customer via the UI. Content (requir…User Somma 3 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Payload for 'Trading Community Contact Point Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Contact Point A…Dilip Kumar Ranga 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
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Scotland Country is not available in the list of valuesSummary: When defining customer. Under customer address for the country region we are not able to see Scotland available in the list of values. Has any one faced similar…GSR G.Sriram-Oracle 32 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections
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Payload for 'Trading Community Person Profile Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Person Profile …Dilip Kumar Ranga 3 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Automatic customer number generation while uploading customers from FBDI.Summary: We have a scenario wherein the client is creating customers using FBDI. In the FBDI they are populating some customer numbers. But those numbers are already exi… -
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 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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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…ShradhaJ_ 113 views 9 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Remove Primary Contact Flag or Delete Contact (without Sales Cloud license)Summary: Removal of duplicate Primary Contact needed Content (required): A Customer account Communications contact was flagged as Primary Contact but this setting is not…
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…