Customer
Discussion List
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Privilegies to edit persons tax payer id number in ReceivablesI see that without the role Implementation Application Consultant is it not possibile to edit the taxpayer id number while you are creating a person in receivables. But … -
What privileges are needed for Run Account Status Report?Summary: What privileges are needed to run the scheduled process "Run Account Status Report"? We would like to grant users access to the report without providing access …
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How can I create automatically an invoice in AP from an invoice in AR?Hello I need create automatically an invoice in AP (Accounts Payables) from an invoice in AR (Accounts Receivables). Is it possible? Also I would to need that in the scr…
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Need to Update VAT Number for customersHi, We need to update VAT Number of customers in Header level of Customer TAX registration details. We have used Tax Implementation workbook for updating the number, but…
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Customer group demergeIn oracle cloud fusion , I have a case where by mistake we create 2 customer accounts under one party. Plus there are activities (Sales Orders, invoice etc) for both the…Clover12 26 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer cash receipt remittance adviseSummary: Does Oracle Receivables offer customer cash receipt remittance acknowledgement functionality? Content (please ensure you mask any confidential information): Ver…Raj Mohanraju FRNT 16 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Inconsistency Customer Account Attribute_Number in Customer Import TemplateInconsistency CustomerSummary: Hi, I need to use the attribute_number1 fields at the account and site level, but they do not appear in the client's bulk upload template. How have you loaded t…Jhon Cobo 26 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer DiagnosticsHi team, Please let me know if there is any diagnostics available in Fusion to Get customer and its associated Site details like the one we used to to have in R12
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How to apply a lockbox receipt to child customer's transactions using Customer Hierarchy?Summary: Business Scenario: Medical service invoices for multiple customers are sent to a single insurance company, which acts as a customer, and are paid by the insuran…Siddhartha K-Oracle 39 views 1 comment 1 point Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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Credit Case Folders get created upon Freight UpdateHi, For a few sales orders, the credit case folders are getting created upon freight charges update in the order. The freight charges are updated through the integration… -
Is there any way to view customer master data without adding the license cost?Summary: Would like to know any specific role, privilege that can be sued to view customer master data and it should not be consider for license cost for a account where… -
SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
Filter memo lines based on transaction sourceI have a requirement of insert a filter of memo lines when the User do a AR Transaction, based on transaction source. So when inserting transaction source A, they should…
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Able to merge customers even though child customer have open transactionsIn note 2530469.1, it is clearly mentioned that we can't merge customers if child entity to be merged has open AR transactions. But, I am able to merge customer even tho… -
How to update the table HZ_CUST_SITE_USES_ALL using webservice or Rest API?How to update the table HZ_CUST_SITE_USES_ALL using webservice or Rest API ?KuleenaThomas 214 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need Underline Table Information for "Review Customer Account Details" Data from Fusion.Summary: Need the table details (or any code snippet if available) to get amount/transaction due for a particular customer. Path: Fusion --> Receivables --> Billing --> …Abhijit Sahu-Oracle 154 views 7 comments 0 points Most recent by User_K1U5X Receivables & Collections -
How I can do a standard field become in mandatory?Hello, I have a customer that need its customers have always a contact. So It needs that the contact field is mandatory for save the customer. Is possible to do it? Rega…Romina Grimaldi 25 views 4 comments 0 points Most recent by Romina Grimaldi Receivables & Collections
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ACNROMA2023 17 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Jitender 16 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Oracle fusion How Can We Add a Description or Purpose to a Credit CardOn customer site level where we save credit card details under payment instruments, we have two Columns “Purpose” and “Description” appeared as Null ( having no informat…Jitender 29 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer account profile defaultingSummary: when we create the customer account through UI , it is getting created with default profile , we have business requirement to default another profile created in…Jabar Ali 24 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How can I see the reference in the customer account?Hello, Currently my client is unsing the integration/extension of LACLS_COMMERCIAL_RECEIPTS for receipts creation based on Oracle Webservices. When the receipt is create…Romina Grimaldi 15 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer with active fields to be modified - Organization Name, Registry ID and Taxpayer IDHi, The Organization Name, Registry ID and Taxpayer ID field in customer appears active to be modified and other customers inactive, why is this? Where can I make the co…
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audit objects to check who updated the Contact in the Bill to levelSummary: Could you please let me know which object and attribute should be enabled under Manage audit policies to check who updated the Contact in the Bill to level. Nav…LavanyaHP 5 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer statement is showing all customers data in single output fileSummary: I used 'From customer' and 'To customer' on the process request page to run the process- Create customer statement. It generated single output file with all cus…
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How to update customer site name via FBDI?Goal: Update customer site name via 19 sheets FBDI.Andreea Laura Panait-Oracle 41 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to avoid to send some credit memos for specific customersHi, I would like to know how to avoid to send some credit memos for specific customers. The exclusion is not by transaction type but for customers. regards, Sofia Alvarez -
Is it possibile to delete/close customer party?I need to close a Customer but not just the account and site, also the party. There is not a termination date and I tried also with rest api in Update for changing the s…
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mwischerath 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections