Customer
Discussion List
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Customer Site name UpdateSummary: Need to update Customer account site level Site Name column Not able to find the site name column in webservice /crmService/CustomerAccountService Can someone p… -
Advantage of using the Customer open interface instead of direct API calls to import customersWe need to build an integration between our Customers Tool and Oracle. Can someone tell me which is better to use for this and why : Perform direct API calls OR Use the …Kristel Janssens 17 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Can i use groovy validations during customer account creation?Hi, I want to know if it's possible to add groovy codes during creation of customer accounts. For explame, during creation add an automatic sequence on a EFF. Thanks
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Add contact for exist customer by Upload Customers from Spreadsheet errorSummary: Add contact for exist customer by Upload Customers from Spreadsheet error Content (please ensure you mask any confidential information): Add contact for exist c…
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How to link Customer to Existing supplier when Importing Supplier through FBDI?Hi, There are trading partners that are both customers and suppliers. During data import we will import suppliers first. What should we do to create customers from suppl… -
Which is the table of Manage Hierarchies in CustomersI would like to know the table involved in Manage Hierarchies for Customers. I defined a hierarchy for a customer and I would like to make a report with this. Regards, S…
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How to add LOV to an extra address fieldHi all. As per requirement, we have added few extra address elements in postal address formats for customer/supplier like region, territory etc. Now, we would like these…Deepak Singal 14 views 1 comment 1 point Most recent by Amandine C-Oracle Payables, Payments & Cash Management -
Customer name gets altered while updating bank account details of a siteHi, We are trying to figure out the reason for customer name changes that are being happened in the production environment frequently. We have been observing that the or…
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Can Oracle cloud ERP create customer bill to and ship to on the fly?Summary: We have situation where we need to add customer bill to and ship to sites while creating Orders, Order source can be both electronic and manual order. We want t…
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CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymuSummary: CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymu Content (please ensure you mask any confidential information): Customer Import Template Blocked When …
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How to store URL in a dff in customer master page through sandbox customization in Fusion?Summary: We have created a DFF to store KYC document URL in customer master site level. Is there some customization through sandbox possible to store the value in dff as…
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Can you enable dup checking when creating customers using the "Upload Customers From Spreadsheet"Summary: Duplicate checking is only enabled in the UI, but the client also wants to enable it when creating a customer through the spreadsheet This ensures that when cre…RiC0 16 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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how to bulk upload customer site level DFF fields other than FBDIis there any simpler way to upload DFF at customer site level.Akhila.Allagadda 18 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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Oracle Fusion Role - Customer Data Steward - Specific PrivilegesSummary: We want to know what are the privileges used to achieve the below result with customer data steward role End date of a site from Customer Data Steward Role make…
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Is it possible to set up one time customer in Oracle receivables?Summary: My client bills employee who has lost laptop/mobile and hence want to set up few employees as one time customer. please assist if oracle has a scope Content (pl…
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Ankur Tandon-Oracle 6 views 5 comments 0 points Most recent by Rory Mullin Receivables & Collections
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State and Post code field not available in customer master page under site addressHi Team, Client is using outbound integration for Customer Master where they create Customer in Oracle and it is created in third party System. In this integration State…
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Creation of Customer Site Payment Details Bank Account having errorSummary: We are trying to create Customer Site Payment Details Bank Account through SOAP API. However, we are experiencing below error during creation. JBO-56012: SQLExc…
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How to purge data from HZ_IMP_ERRORS table in Oracle fusion Customer ImportSummary: We are able to purge the customer upload interface table using 'Purge Interface Tables' ESS job by passing the load request id and Import Process as 'Import Tra…Jeetesh Singh 30 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How can we update the statement cycle in bulk?Summary: Customer needs to update their Statement Cycle for several customers at customer account profile level. Content (please ensure you mask any confidential informa…AldoR-Oracle 20 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Data history for audit policies functionalityI have enabled audit policies for customer account attributes (AR) to be audited and have a audit trail. I just want to know what is the time frame of these audit trails…
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How to make the inactive bill to sites as activeSummary: Bill to sites are mistakenly deleted from the customer data management. The sites are being displayed as Inactive. Below are the questions after the deletion: Q…Sumeet_TP 61 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to restrict customers across the other legal entities within the same applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Sync process for Account Profile Start Date to Account Established Date is not workingSummary: I am trying to sync Account Profile Start Date to Account Established Date by following the below doc but it is not working: How To Sync Customer Profile Start …Rahul Kumar Gupta.-Oracle 3 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Can anyone help in providing payload for deletion of Customer Site usesSummary: Customer site uses can be end dated but If the same needs to be deleted from system, how can we proceed Content (please ensure you mask any confidential informa…P V Sathish 15 views 1 comment 1 point Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Is there any API to create/update customer data in Oracle Receivables CloudSummary: We want to know if there is any API available in Oracle Receivables cloud to create/update the customer data (Party, Account, Sites). Content (please ensure you…Santhosh V 38 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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is it possible to remove tax from customer,always tax free when they create orders with one customerSummary: if it is possible to remove tax from customer, i.e always tax free when they create orders Content (please ensure you mask any confidential information): Versio…Sridhar Thumati 17 views 2 comments 0 points Most recent by Sridhar Thumati Receivables & Collections
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Need info. on Person type customerI need to understand if there are any major differences between Person type customer as compared to Organization type customer wrt. its definition and how it is used in …
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How can I transfer all the transactions for a customer from one site to another?Summary: Transfering the transaction balances from one end-dated site to an active one. Content (please ensure you mask any confidential information): We have a customer…
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Unable to update the end date of a Customer AccountSummary: Unable to update the start/ end date of a Customer Account Content (please ensure you mask any confidential information): Version (include the version you are u…