Customer
Discussion List
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How do you set an alias for the name of an organization, account, or site in Receivables CloudIs there a way to input an alias for customer information in ERP Cloud, Receivables > Billing > Manage Customers?ocsj_nozomi-Oracle 18 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
can we load customer using FBDI using multiple user at a time for 3 lac plus customer recordsHi Expert, can we load 3 lac plus customer master & reference account using simplified FBDI using multiple user at a time, if can load what is the precaution to be take …Santoshh Mishrra 19 views 1 comment 0 points Most recent by Santoshh Mishrra Receivables & Collections
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Synchronize Customer details from CX Sales to ARSummary: We have a requirement to transfer customer details from CX Sales to Accounts Receivables. Please let us know is there any seeded functionality which can synchro…Harshit Singla-Oracle 290 views 3 comments 0 points Most recent by User_HV6NQ Receivables & Collections
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The 'Active' check box does not appear at the customer Site and Site Uses page in Fusion ReceivablesSummary: The 'Active' check box does not appear at the customer Site and Site Uses page in Fusion Receivables Version 24C (11.13.24.07.0) Code Snippet (add any code snip…bhushan_joshi01infosyscom 15 views 4 comments 0 points Most recent by bhushan_joshi01infosyscom Receivables & Collections
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How to activate Inactive customer party from UISummary: How to activate Inactive customer party from UI. Unable to see Inactive parties from UI. Is there a way to see them and make them Active. Content (please ensure…Sachin I 249 views 4 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Do we have any FBDI template to update Descriptive flexifeild data at customer account ?Please help me with FBDI template to update Descriptive flexifeild data at customer account ?
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Sql query to get classification group from customerSummary: Hi I want to fetch classification from customer. This is needed for our AR Invoice report. Below screenshot is from Manage Customer Page. Please let me know how…
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Need Business Events that are triggered for Invoice , Customer and ReceiptsSummary: Hi Team, Could you please help us with the list of business events that are triggered for below actions in Fusion and what are the attributes generated in busin…
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Restrict access to view certain customers based on customer profile or other flagsSummary: We have a requirement where only certain users can view or manage receivable transactions on a group of customers. Is there a way to limit access to a certain g…SirilG 116 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR - Auto Release Credit Case FolderSummary AR - Auto Release Credit Case FolderContent Hi Team, Customer ABC, credit limit is set as $1000. I created 1st SO for $540 on 01-Aug-2020 & AR Transaction is als…
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Parallel load for customer complex FDBI templateSummary: Hi, We have large volume of customers need to be imported to SAAS using complex FBDI template but the loading process is taking almost 13 hours for the 100k cus…
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Do we have any rest API to create customers and associated entities?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Latest Code Snippet (add any code sni…Sumana Bhattacharjee EC 25 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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how to update customer email via REST APISummary: hi, Is there any REST API or Webservice to update Customer Email address? Content (please ensure you mask any confidential information): Version (include the ve…Harsha_Gargeshwari2480 243 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Profile Setup for Payment TermsSummary: Is it possible to change the Customer Profile setup to have the Payment Terms = Immediate for certain customers Content (please ensure you mask any confidential…
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…SRIKANTH_REDDY_A 31 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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Customer contact point created through REST API, not visible in the UISummary: Customer contact point created through REST API, not visible in the UI Content (please ensure you mask any confidential information): Hi, We managed to create a… -
JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 178 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Issue regarding customer relationshiphttps://us.v-cdn.net/6034893/uploads/NGTDECCJ5A1W/account-relationship-sr.docx I have explained the issue that I am facing in the attachment. Please advise
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Do we have any REST/SOAP API to Get/create/update Credit Classifications and Credit analysts?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…AseefShaik 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.https://us.v-cdn.net/6034893/uploads/1D7PTAU8IGIJ/mom.docx As per analysis, for one of the SAF-T Enhancement we have to update Country and tax Registration Number in Tax…Karthik Kumar C 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.https://us.v-cdn.net/6034893/uploads/1D7PTAU8IGIJ/mom.docx As per analysis, for one of the SAF-T Enhancement we have to update Country and tax Registration Number in Tax…Karthik Kumar C 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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is there any guide/tutorial on how to setup customer party heirarchy?Summary: Hi, We are planning to setup credit check at customer party level. But there seems to be no specific document on how to setup customer party hierarchy. we found…
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View Descriptive Flexfields on Receivables Customers Page for flexfield code HZ_ORG_CONTACTSSummary: In Customer Data Management (CDM), the Descriptive Flexfields for HZ_ORG_CONTACTS are available in this path Organization > Relationships > Contact Details . Ho…Angela Panduranga-Oracle 15 views 2 comments 0 points Most recent by Angela Panduranga-Oracle Receivables & Collections
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Is there an ess job to populate the credit case recommendations into the customer profile?Summary: We are not using the sales module, but we are using credit management in Receivables and creating credit case folders to manage credit limit recommendations, ho… -
How to setup Credit Limit on Customer/Cust Site to apply simple Credit Check Hold on Sales OrderSummary: We have a requirement to apply Credit Check Hold on Sales Order based on Credit Limit of the Customer Content (please ensure you mask any confidential informati…
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how to create/Insert new address in existing customer account, using bulk load templateSummary: I am looking to create/Insert new address in existing customer account, I am using bulk load template & using sheet name 'HZ_IMP_LOCATIONS_T', not able to see t…Santoshh Mishrra 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any Rest/SOAP api to GET/UPDATE/CREATE for AR_CollectorsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 19 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have REST/SOAP API to Create/Update/Delete Profile class, Collectors and Statement CycleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 25 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error using 'Upload Customers' FBDI, using OIC processthe error is: Processing Data File: ArUploadCustomers.csv Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid …