Customer
Discussion List
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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 -
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 2 views 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 11 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…
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Can we limit the number of records that are uploaded for File Imports in Import ManagementSummary: The CDM team is required to load a large number of records on occasion using Import Management. This is causing issues when it triggers changes to send to a dif…
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How to make SIC code editable in Account Receivables ?Summary: How to make SIC code editable in Account Receivables ? Content (required): We have a requirement to make the SIC (Standard Industry classification) a freetext a… -
Customer Site Use DFF context by reference - ship-to or bill-toSummary: Attempting to define DFFs at customer site use level which are either bill-to specific (to capture additional accounting/invoicing info) or ship-to specific (to…
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h…
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How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…
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How to create a supplier from an existing customer partyContent Our current customers are interfaced from a different system and we are trying to create a supplier for the same party. How do we create a supplier from an exist…
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How to update the business level manually at party level?Summary: How to update the business level manually at party level? Content (required): Version (include the version you are using, if applicable):22A Code Snippet (add a… -
Unable to Merge Customer AccountsSummary: Hi, We are unable to merge customer accounts. Content (required): We are unable to merge customer accounts. We closed all open AR transactions and AP transactio…Justin Jude George 4 views 0 comments 1 point Started by Justin Jude George Receivables & Collections
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Can I create a Customer/Party with multiple FEIN numberSummary: I want to add multiple FEINs for customer Content (required): We are trying to create a customer to that has multiple FEINs Version (include the version you are…