Customer
Discussion List
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Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data … -
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Customers inbound integrationSummary Customers inbound integration through FBDI Vs APIContent Hello, That would be great if anyone can provide standard Oracle documentation or discussion on using th…
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Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…
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How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…SEBNEM GOKCE 33 views 2 comments 1 point Most recent by Arun Pareek-138397 Receivables & Collections
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Best approach to convert B2C customers (approx 7.5Mn)Summary How to convert B2C customers (non organization/persons) with very high volumeContent We have a requirement to convert both organization (B2B) and person customer…Brahmjyot Kaur-Oracle 23 views 3 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
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Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,… -
Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…Vikas Kanodia 211 views 1 comment 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Maintain Original System Reference in Manage Customers UISummary Is it possible?Content Hi, In Manage Customers UI, can I maintain OrigSystem and OrigSystemReference on Account and Account level? I don't see these attributes o… -
Update Customer StatusSummary Update Customer StatusContent Hello everyone, Is it possible to update customer's status using the Manage Customers task? This action must to update the HZ_PARTI…
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error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t…SarahL 57 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Uploading Credit Limit through Spreadsheet for CustomersContent Can we upload the credit limit under the Profile through the Spreadsheet that is download from the Receivables? or we will have to use the FBDI from oracle repos…
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Since 20C applied, can no longer see Customer Sites for Person PartiesContent Hi, Since 20C, when going to view Sites via Manage Customers, where Customer is a Person, not an Organization, we cannot see the Site. Screenshots below show wha…
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Best practice to record the details for LG & LC in FusionSummary LG’s ( Letter of Guaranty ) or LC’s (Letter of credit ) or Promissory NoteContent Most of our credit customers are secured against LG’s ( Letter of Guaranty ) or… -
R13 Please Share an SQL/OTBI to get Customer Detail InformationSummary SQL to get Customer Detail InformationContent Hello : As far as I know there are not any Customer Contact Listing Report avaliable , Hence I was wondering if you…gabriel kinovisques-163562 62 views 3 comments 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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NEw feature of customer model in Fusion compare to EBSSummary NEw feature of customer model in Fusion compare to EBSContent if anyone has a high level some document on the customer model feature which is available in fusion…
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Multiple Business Unit AR Transaction with One BU ReceiptsSummary ONE receipt BU with Multiple BU transactionsContent there are 5 business Units under same legal Entity there are 5 transaction entered in different BU now receip…
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Legal Reporting Unit Site assigment at Customer LevelContent Hi, We have a party that is a legal entity, a customer and supplier. We are wondering if we can assign the site that already exist for the LE to the Customer Acc…Ervar Stecher 43 views 4 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Does the AR Description Rules update when final PostingSummary Does the AR Description Rules update when final PostingContent Hello : I have setup some AR Description Rules and I create accounting in Draft mode and later I g…gabriel kinovisques-163562 33 views 2 comments 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Tax Collected at Source in India for Receivables InvoicesSummary Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Content Below are the requirements on the AR invoice side. 1. If we ar… -
Can we Personalize to Show Customer Site Name under sitesSummary How to Personalize to Show Customer Site Name under sitesContent I tried using Personalization under customer sites but unable to view site name component.can so…Gaayathri Moulee 28 views 2 comments 3 points Most recent by Gaayathri Moulee Receivables & Collections
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Custom Queries in Cloud Advanced CollectionsSummary Custom Queries in Cloud Advanced CollectionsContent Hi, We are migrating from EBS R12 to Cloud. In EBS advanced collections we have the ability to write custom Q…Satyanarayanan Sundararajan 63 views 1 comment 0 points Most recent by Saurav Sunny Receivables & Collections
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Run Request Dispatch Job privilegeSummary What privilege or role name are required for Run Request Dispatch JobContent What privilege or role name needs to be assigned to enable the user to submit Run Re…Shubhojit Purkait 72 views 2 comments 0 points Most recent by Nishanth B Jain Receivables & Collections
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New Customer Profile Class is not saving at Customer Site LevelSummary Trying to keep the same Customer Profile Class at the Account and af Site LevelContent Navigate to Receivables > Billing > Task List > Manage Customers Query for…
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SEPA setups in oracle cloudContent Hi Everyone, Greetings for the day! Can anyone please provide the SEPA Direct Debit setup details for oracle cloud. Thanks Syed
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Bill to Contact is blank for Imported AR transctionsContent Hi Team, We have one issue with imported AR transactions(Using FBDI) where Bill to contact id is not populating in the RA_CUSTOMER_TRX_ALL table. Because of this…Nishanth B Jain 37 views 4 comments 0 points Most recent by Nishanth B Jain Receivables & Collections -
Unable to retrieve the remit-to addressContent I have invoices for 3 foreign sponsors that are failing and giving me "Unable to retrieve the remit-to address. I found this document: https://docs.oracle.com/cd… -
Default Invoicing option on Customer Profile ClassesContent How to set as default Preferred option as EMAIl and Billing YES under Invoicing for new customer as I did not find the option in Customer Profile ClassesSandeep Nihalani 38 views 7 comments 4 points Most recent by Manwesh Jain-30070 Receivables & Collections