Customer
Discussion List
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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… -
How to update customer site name via FBDI?Goal: Update customer site name via 19 sheets FBDI.Andreea Laura Panait-Oracle 33 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 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Blank Values in Receivables>Address Purposes>Ship to>Attribute1-4. why?Summary: Attribute 1-4 under "Address Purposes>Ship to" is blank but when you look at the backend table "HZ_CUST_SITE_USES_ALL" the data is there. how is this possible? …
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Need help in resolving errors for Customers upload via 19 sheets FBDISummary: I am facing few warnings in the subprocess of Load Interface file for Import while trying to load customers via 19 sheets FBDI to the interface table. After loo…Rahul Kumar Gupta.-Oracle 251 views 7 comments 0 points Most recent by Evangeline Nivedha-Oracle Receivables & Collections -
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Collection Dashboard shows any customerFor updating collection dashoboard I ran: in particular the last one, first in "delete" mode than in "update" mode. But I actually can't see any customer and the job "se…ACNROMA2023 22 views 4 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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How to mass update primary by purpose flag at customer account contact point?In fbdi customer upload file and rest api, there is not column for primary by purpose column/field for contact point, so is there any method that we can do mass update f…Supawit Wongwattanaporn 31 views 2 comments 0 points Most recent by Supawit Wongwattanaporn Receivables & Collections
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Import limit for Upload Customers from SpreadsheetSummary: I'm trying to import ~3,200 customers via the simplified customer upload spreadsheet. It worked fine with 5 customers and I confirmed they imported successfully… -
Manage Customer and Supplier RecordsSummary: There are occasions when Accounts Receivable and Office of Sponsored Projects (OSP) are setting up and adding billing/ship-to sites to supplier records. Procure… -
How Customer bank account - routing number gets validatedSummary: We use Oracle Cloud Receivables 24A. When I test lockbox upload using customer MICR number and if I use an invalid routing number (9 characters length), lockbox…Nayagam Brahmma 183 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Issue invoices to employeesSummary: Issue invoices to employees Content (please ensure you mask any confidential information): Our company wants to explore the possibility to sell to the employees…Joana Falcao 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Print Receivable Transaction ESS process is getting blockedSummary: While I try to run Print Receivable Transaction process, it is getting blocked immediately. P.N - We just used SOAP API to change all the customer addresses to …Rahul Kumar Gupta.-Oracle 141 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Is there a way to create Customer Hierarchy in bulk import instead of manually adding ParentSummary: Hi Team Is there a way to create Customer Hierarchy in bulk import instead of manually adding Parent & Child nodes using 'Manage Hierarchy' task? Version (inclu…Alvaro Solis-Oracle 73 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
what are all the options for bulk Customer update.Summary: We are looking for an intuitive tool that a customer service user can use to do a bulk/mass customer update. fields need to update such as sales person, site ad…Christine Canova 145 views 2 comments 0 points Most recent by Alex D-Oracle Receivables & Collections
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How to import customers using File Base Data Import (FBDI) file?Summary: How to import customers using File Base Data Import (FBDI) file (TCA Bulk Import)?Veronica Stefan-Oracle 537 views 2 comments 0 points Most recent by Siddhartha K-Oracle Receivables & Collections
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Couldn't find API to update a particular DFF during creating customer through SOAP web services.Summary: We were creating customer through OIC and there was one DFF named GST Number , We want to update that field at the time of creation but unable to find anything …NikitaDhokai 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create and Retrieve(get) customer account and sites using rest api/soap servicesSummary: How to create and Retrieve(get) customer account and sites using rest api/soap services Specifically, we are looking for the following functionalities: 1. Abili…Khasim Shaik-Oracle 445 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Privileges required to View access for Manage CustomersSummary: We need to give only view access to users for Manage Customers, View access of Customer Accounts and View access of Customer Sites. Nav: Receivables - Billing -…Prince Choudhary 802 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Working of CreditCheckingService SOAP WebserviceSummary: Working of CreditCheckingService SOAP Webservice Content (please ensure you mask any confidential information): Hello Team, We would like to know how the Availa…Atul_Ghd 16 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Will the Credit Limit check work on Manual AR Transactions?We want to know whether Credit Limit checks for Manual AR Transactions Amounts. Is this feature enabled in recent updates ?
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What does it mean "As-of Date"?Hi I would like to know the functionallity of parameter "As-of Date" of report Create Customer Statement , because I tried to run it for September month, but the report …
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Join of customerIf a Customer changes is legal name and we create another customer, we need to join that customer. How can i do that?
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Show the tax registration number in the Printed invoiceSummary: Require to show the tax registration number in the Printed invoice Content (please ensure you mask any confidential information): Hi, I had fill in the tax regi…
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Customer contact email not present in frontend but email triggering to customer in cloudSummary: Customer contact email not present but email triggering to customer in cloud Content (please ensure you mask any confidential information): Version (include the…
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How to show the field: Location Source Reference into UI of Manage CustomerSummary: I want to show the field Location Source Reference into UI of Manage Customer, section Address Purposes Content (please ensure you mask any confidential informa…SERGIO BARRETO 93 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections