Customer
Discussion List
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Bulk Operation for updateCustomerAccountHi Team, I found a note "https://docs.oracle.com/en/cloud/saas/sales/oesws/Perform-Batch-Soap-Operations.html" which says that there is a bulk operation for createAccoun… -
Error while creating customer profile using SOAP WebserviceSummary: I want to update CREDIT_LIMIT and CREDIT_CURRENCY_CODE column of HZ_CUSTOMER_PROFILES_F table and if the customer profile does not exist then I want to first cr…Mihir Sharma - 007 12 views 2 comments 0 points Most recent by Mihir Sharma - 007 Receivables & Collections
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How to merge customer sites within same customer account in oracle fusionSummary: How to merge customer sites within same customer account in oracle fusion Content (please ensure you mask any confidential information): Version (include the ve…
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Enabling audit for the Customer party level attributes and also DFF values for account and siteHi Team, I would like to request your input regarding the feasibility of enabling the audit trail functionality at the Customer Party level, as well as for Descriptive F…JoginderSinghChopra 14 views 0 comments 0 points Started by JoginderSinghChopra Receivables & Collections
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Unable to create profile class for customer profile, account and site level separatelyMay i create customer profile class specifically for profile, account and site level separately
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we want to have SLA rules in receivables based on DFF at customer master.Summary: Hello, We have requirement to derive code combination for unbilled receivables and Unearned revenue based on one DFF created at customer master data. Does anyon…Diksha Dhalwani 18 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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how to update customer party name for active customer accounthow to update customer party name for active customer accountUser_5B00O 14 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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What is the functionality of Deliver-to Address purpose for a account siteWhat is the functionality of 'Deliver-to' Address purpose for a account site. If I add a site purpose for a site as 'Deliver-to', then will there be any functionality dr…
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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…
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Is there a way (setup/option) to mask Customers' Email ID?Dear All, There is a requirement of masking Customers' email id in lower instances (Dev1, Dev2…and Test). As we have option of Data masking at the time of P2T Refresh, h…
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Using Multiple RDS in a site customer siteSummary: In Oracle Fusion Receivables, is it mandatory for the Reference Data Sets (RDS) to be the same between the Customer Account Site and the Remit-to Address in ord…
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No warning message when changing address of one customer sharing address with other custSummary: When trying to amend the address for customer number 44021, I noted that the address then changed without warning for customer 44122. While we have seen instanc… -
How to disable primary flag from customer site purpose?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jehanzaib Bhatti 51 views 3 comments 0 points Most recent by Deovrat V Patky Receivables & Collections
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How to upload Fiscal Classification Type Code for customers of China by using FBDI?Summary: How to upload Fiscal Classification Type Code for customers by using FBDI? We need to load it for China Golden Tax information Fiscal Type Code - JA_CN_FISCAL_T…Mimi Adhikari 6 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact ResponsibilityWhat is the purpose of Contact Responsibility Type 'Inv' under the Customer Account Contact Responsibility
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What are the purposes of having Multiple Accounts for One customer partySummary: We need to know what are the purposes of having Multiple Accounts for One customer party. Content (please ensure you mask any confidential information): Version…Kapil_ 45 views 9 comments 0 points Most recent by Jacqueline Li-Support-Oracle Receivables & Collections
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TCA Customer Account - Shared Account Site - How and where?Oracle Documentation says that multiple customer accounts (within a party) can share the same customer account site. https://docs.oracle.com/en/cloud/saas/financials/25b…
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How to update customer account contact end date?There are around 7k customer account contact records that have been end dated incorrectly and is causing issues in Order Management (i.e. unable to issue Sales Order for…
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Need to restrict State field in address to show Primary State (Abbreviated) only for receivablesWe Need to restrict State field in address to show Primary State (Abbreviated) only for receivables Can this be done by page personalization or other method? Disabling A…
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Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
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Credit Analyst Data PolicyIn Manage Customers→ Profile History→ Create Customer Profile section , wich Data Policy is required in order to filter the Credit Analyst List? We need to filter employ…
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Generate direct debit files with different ID NumbersSummary: It is possible to generate direct debit files pointing to different identification numbers. Currently, all the files are generated with the same default number.…
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Getting an error when posting AR receiptsSummary: Unable to post AR receipts in cloud as getting an error Content (please ensure you mask any confidential information): You didn't assign a value to AR: Lockbox …
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Direct Debit- Mandate gets overwritten across sites of one customer accountMy client has a customer account with different sites serviced by different LEs. Each site has a unique Direct Debit mandate ID for their payments. Oracle is over writin…Poulami Chatterjee 3 views 0 comments 0 points Started by Poulami Chatterjee Receivables & Collections
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how to change party name for a customer accountWe would need to update party name for a customer account, would like to know the approach.User_5B00O 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update Ship-To Site Address using APISummary: Looking for REST/SOAP API to update "Bill To" Site address. Content (please ensure you mask any confidential information): We are creating Hub Organization Cust…BhaskarMukherjee-Oracle 84 views 4 comments 0 points Most recent by BhaskarMukherjee-Oracle Receivables & Collections
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Is there any direct relationship or linkage between invoices while we are creating the credit memowe would like to further understand from fusion application end. Whether Fusion AR module supports automatic application of credit memos. No direct reference or tagging …
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How to update customer account DFF and customer account profile (payment terms) in bulk?Hello, We have a request to update a DFF value that is at customer account header level and update the payment terms at customer account profile level, in bulk. We are g…RCR 40 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Add Bill-To Customer Account Number field to the main screen? Billing ‘Edit Transaction’ pageSummary: Is there a way in both the Billing ‘Edit Transaction’ page and Billing ‘Create Transaction’ page in Receivables to add the Bill-To Customer Account Number to th…Baskara Sateesh-Oracle 23 views 3 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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Tax validation type and Tax payer id needs to be added at customer site level for PolandTax validation type and Tax payer id needs to be added at customer site level for Poland