Customer
Discussion List
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Know about adherence to POPIA for South Africa Fusion implementationSummary: As per South Africa Regulations - The Protection of Personal Information Act (POPIA), customer and supplier data stored in Oracle Fusion should be removed when … -
Require Customer daily Auto-debit limitSummary: Our client wants to have Customer daily auto-debit limit so that if direct debit is setup, they can restrict the payment from customers to a defined amount irre…Vrinda N-Oracle 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can we change length of state field present under customer?Summary: We have a requirement to keep state as 2 character field, but since its free text field it is holding so many values, can it be restricted to 2 characters? Cont…anupriverma 11 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Receivables & Collections
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How can I update Send dunning letters check massively in the accounts profile ?How can I update Send dunning letters check massively in the accounts profile in the customers?Cristian Gonzalez S 31 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Purpose of associating a Bill-To site to a Ship-To site in the Customer MasterSummary: Hi Experts, We are looking to understand the purpose of associating a Bill-To site to a Ship-to address in the customer master. Content (please ensure you mask … -
"Bill-to Site" of the "Ship-to" purpose in customer siteSummary: Content (please ensure you mask any confidential information): Hi there, We create one customer site for both bill-to and ship-to purposes. Is there any impact …
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How to load Customers without Customer Number, Account Number using FBDISummary: We have a requirement to load new customers into the application (Accounts Receivables) using the extracted data from source system (eBS) which do not have the …mbs_ 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Read Only Access for AR- Credit LimitSummary: Hi We have a requirement to provide view or read only access to specific user for AR - Credit Limit task. Created custom role by following below link and added …
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Do pending payments from a customer account for credit limit defined for customer?Hello Team, We would like to know if credit hold check would be applied on an a Sales Order in OM, if the below criteria is met - Customer has $1 Million credit limit, N…
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Manage customer wise unit price in ReceivablesSummary: Manage customer wise unit price in Receivables Content (please ensure you mask any confidential information): Theres a requirement to manage customer-wise unit … -
SQL Query to Retrieve based on Customer ShipTo Site NumberSummary: Hi, I need SQL Query to Retrieve below data from Ship to Site Number OrigSysShipPartyId OrigSysShipPartySiteId Original System Ship-to Customer Reference Origin…Mahmoud9308 318 views 3 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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How to bifurcate we customers of 2 different teams in a Single Business unitSummary: Requirement to bifurcate customers of 2 teams in a single business unit. Content (please ensure you mask any confidential information): There are different cust…
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Is it possible to mark a standard field as required in creating Customer Oracle Cloud?Is it possible to mark a standard field as required in creating Customer Oracle Cloud?Briggith Alejandra Briceño Bermudez 1 view 2 comments 0 points Most recent by Karun_Jain-Oracle Receivables & Collections
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How to pass Business Unit for Customer Site while creating Customers using Customer FBDI UploadSummary: We are trying to load Customers using FBDI (CustomerImportTemplate.xlsm) Content (please ensure you mask any confidential information): We are not able to find …Abhishek Sinha 22 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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…Javier Hernandez 71 views 7 comments 0 points Most recent by Javier Hernandez Receivables & Collections
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How to Add a Field in Customer FBDI TemplateSummary: We have a requirement to Capture D&B Credit Ratings onm Customer master. Have enabled the D&B Credit Rating feild as suggested in the Oracle Note 'How to Add Du…Sameer Raleraskar 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to create a customer using rest api/soap services?We want to create a customer using rest api and soap. We did those steps: 1- Customer Profile using rest api a) The body: { "SourceSystem": null, "SourceSystemReferenceV…
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Send communication to client that after certain days the invoice will be dueSummary: Expectation is sent customer a communication before an invoice is due in oracle informing that in "x" number of days the invoice will be due, so they should pay… -
Customer profile not created automatically at registry id levelSummary: Customer account and site profile getting created through FBDI but at registry id or party level it is not reflecting the profile history. Which field should be…Purbita 131 views 13 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle Fusion Collections, when we complete task, updated strategy tasks are getting assignedHi Team, I have a Strategy Method "Key Customer" (with tasks Phone Call 1, Phone Call 2, Phone Call 3, Phone Call 4) in my system already. I have a delinquent customer w…ch v l c s pavan kumar 21 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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We couldn't find customer Party level DFF attributes as Input Source for Event class receipt in SLASummary: Business Use case Scenario: We want to Use the customer Party DFF as Input Source for Event class receipt in SLA configurations to override the company account.…Edupalli 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to update profile history at account and site level using FDBII have tried plenty of time to update profile history at account and site level but its throwing out error. Can someone help me with what all sheet and field we need to …
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How to "Correct Record" for a customer account "Profile History" record by SOAP APISummary: In Customer Account UI, I can "Correct Record" for a line of "Profile History". I would like to achieve the same operation by SOAP API ReceivablesCustomerProfil…boeingdream 98 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Statement - Advise of unsuccessful emailed statementsSummary Customer Statement - Emailed - Advise of unsuccessful emailed statements requiredContent This surfaced after a training session with the client where in the ques…