Customer
Discussion List
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Customer master for Global ERPSummary: Hi We are implementing Oracle ERP for an enterprise which has operations in 40 countries. It has many customers which have presense across multiple countries . … -
Can we update Tax Registration Number at Customer Site level using FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sandhya Nandigam 11 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to update Customer Account Late Charges Section using REST/SOAP Webservice in Oracle Cloud ERPSummary: How to update Customer Account Late Charges Section using REST/SOAP Webservice Content (required): How to update Customer Account Late Charges Section using RES…Paresh Mundra 11 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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How to create and link bank account to customer account/siteSummary: How to create and link bank account to customer account/site Content (required): How to create and link bank account to customer account/site in Oracle Cloud Fu…Paresh Mundra 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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REST API or SOAP Service to get Customer Site NumberSummary: We are looking for a REST API or SOAP Service to get Customer Site Number Content (required): We are looking for a REST API or SOAP Service to get Customer Site…Kaushik Pola 11 views 1 comment 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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Need to add ASTERISK to contact role type in communication.Summary: we identified that if “role type” was not selected during contact creation, the contact will not receive invoicing. Content (required): Is there a way to either…vasanthi vani kondadhasua 11 views 2 comments 0 points Most recent by vasanthi vani kondadhasua Receivables & Collections
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How to add new value to the Risk codes in customer site - profile history?Summary: Add new value to the Risk codes in customer site - profile history? Content (required): Hi, Is there a way we can add new values to the Risk codes in customer s…vasanthi vani kondadhasua 11 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Customer Account Default Start Date - System DateSummary: Hi, Does anyone know if its possible to change the default Account Established Date when creating new customer records? the default date is set to system date b…
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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …Sathya Kannan 65 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections
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Receivables customer CMK set up to associate Trading Partner Customer account with Service ProviderSummary: I found that we can mass update one time using the Customer Import Template for RA_CUSTOMER_PROFILES_INT_ALL to update: But as a new account is set up pretty mu…
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 21 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How can I modify the reference data set in the customer account.?Summary: How can I modify the reference data set in the customer account.?. I looked for an option by UI or via spreadsheet but I can't find it. Content (required): Cust…Cristian Gonzalez S 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…Zi B 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is it possible to add additional columns to audit reports?Summary: we activated the manage audit policies for receivables but the report is missing the customer name. is it possible to add it to the report? Content (required): …Simon Amzaleg 31 views 7 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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To explore Customer Master Portal feasibility in FusionSummary: Does Fusion provides a portal like feasibility for Customer Master (like that of the Vendor Master Supplier Portal – where the data is fed by the vendor directl…Sivabalanarayanan-Enphase 31 views 3 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Set Credit limit for each Business unitSummary: Content (required): Hi, What is the best option to set a credit limit against each Business unit? For instance: we have 3 business units and a customer account …Mahmoud9308 31 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Employee Primary Address in Manage CustomerSummary: Employee Primary Address Content (required): Hello, when an employee is created in Oracle Fusion Human Capital Management, in the manage customer page the syste…GiuliaC-Oracle 24 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Customer Profile - CollectorSummary: We have Collector name configured based on the Collector Set . We can have same collector under different Set but name should be unique? because currently we ha…Kishore S-Oracle 21 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections -
Unable to select Customer Party Site number from the available LOV while doing Credit Memo refundSummary: Hi Experts Am unable to select the Customer Party Site number appearing in the LOV while doing Credit Memo refund Please find the below screen shot for your ref…
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What does customer address purpose "Invoices","Acknowledgments" control?Summary: Content (required): I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what …ShankarGanesh ChidambaramThillai 21 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Best practice to capture Customer Bank Account in Oracle AR without any compliance issuesSummary: The client wants to implement SEPA Direct Debit Process for the first time and would like to know what is the most effective way to obtain bank account and debi…
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custom matching numbers in the Match Receipts By fieldSummary: Ability to add custom matching remittance reference in the Match Receipts By Field Content (required): Is it possible to add the custom matching numbers in the …SathyaKannan 21 views 3 comments 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Import Auto invoice for ReceivablesSummary: Hi Experts, In General when we run import Auto invoice Program that runs all the sales order into receivables that are available in Interface But Business need …Satya Mothe 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Do we have field to populate the(EORI) Number in customer master in Oracle Fusion ReceivablesSummary: Do we have field to populate the(EORI Number) Economic Operator Registration and Identification Number Content (required): Do we have field to populate the(EORI…
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Is it possible to add more options to the list of values for the "Name" field?Summary: We would like to add more options on the list of values for the seurch. Is it possible? Content (required): Access: Receivables -> Accounts Receivable -> Create…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 117 views 7 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to find the "Site Purpose Source Reference" of customers created manually from AR?Summary: When trying to do a mass update of customers, the simplified template, in the CUSTOMERS sheet, has a mandatory field called "Site Purpose Source Reference" whic…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 31 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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How migrate the Customer Site level DFF information which have the special characters?Summary: Hi, We have enabled DFF to maintain some specific information at site level. the information we need to load contain some special characters. due to that we are…Pavan Kumar Kurra 21 views 2 comments 0 points Most recent by Pavan Kumar Kurra Receivables & Collections
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B