Customer
Discussion List
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How to make specific DFF fields editable for Custom AR Customer Inquiry role?Summary: We need to make certain DFF fields under the customer site editable for users assigned to the Custom AR Inquiry role. However, since the DFFs are organized unde… -
Multiple names in legacy system for the same bill to siteSummary: Content (please ensure you mask any confidential information): In Oracle, multiple customer sites sharing the same address have been consolidated into a single …
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Customize Receivables Invoice BodyWe are trying to update the current email body we have currently for the invoices being sent over the email. We wanted to include certain data such as the invoice number…
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Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C… -
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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Custom Role for AR Customer View/Site CreateRequirement is to create a Custom role with only access to View Customer and Create new Sites. We followed below note and able to see only Manage Customer option. Howeve…
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Can ayone share SQL scripts to retrieve the data from Fusion for the19 tabs in the Customer FBDISummary: We have a requirement to create and update customer data using the FBDI template, Like Customer Emails and Contact points etc. If anyone has the SQL scripts for…Baskara Sateesh-Oracle 17 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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how to update profile history at account and site level using FDBII have tried plenty of time to update profile history at account and site level but its throwing out error. Can someone help me with what all sheet and field we need to …
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Email being sent to customer when address is incorrectSummary: We're experiencing some issues with email addresses when it comes to customers. When "Print Receivables Transactions" is ran, for some reason there are some ema…coral.gallego 68 views 8 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Assigning collectors to customers on basis of locationsSummary: Hi all, Currently, Oracle seeded functionality for the Collections module only allows collector assignment at the Business Unit (BU) level. There does not appea…
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Customer Email Address for Manually Created Contact Point is not updating through FBDI.Hello, Trying to update customer contact point email addresses using the FBDI template with the two sheets "HZ_IMP_PARTIES_T" and "HZ_IMP_CONTACTPTS_T". After loading an…
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Privileges for FSCM REST Services customerAccountSitesLOV and receiptMethodAssignmentsSummary: Hi all, We require the lowest level privileges for following FSCM REST Services: fscmRestApi/resources/11.13.18.05/customerAccountSitesLOV fscmRestApi/resources…Mike Pee 31 views 2 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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How to derive Party Source system & Account Source Reference values for the existing customersSummary: How to derive Party Source system & Account Source system Reference values for the existing customers, i want the sample sql query we have a 2500 Customers for …
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Need to Display Only Receipt/Transaction Number (Without Labels) in AR Statement ReportHi all, We have a requirement to customize the Generate Statement Report and display only the Receipt or Transaction number in Reference field (AR_STATEMENT_LINE_CLUSTER…
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is there any REST Api to udpate Customer Account Site DFF?Need to update DFF segments on Customer Account Site DFF in oracle fusion using REST API.
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Customer bill to site – cannot add new reference account due to missing BUI created new business organization I’m trying to add reference account to customer bill to site (Account Address Set value is ENTERPRISE) But the new BU is not at the L… -
Need to add a value to the Account Status dropdownSummary: We need to add a value to the Account Status dropdown, as Bankrupt, under the Profile Class at the Account Level of an customer. Which lookup code/task allows u…
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Do we have any process to know the Inactive customers list in receivables Oracle fusion?We have a requirement to get the list of Active and Inactive Customers in Receivables. I have tried to search in advance search add fields In manage customers but don't … -
Unable to create a text field in customer account DFF that allows 1000 characters.We are trying to create a DFF at customer Account level and our requirement is to create a text field that allows 1000 characters whereas data type chracter system is no…
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REST API to GET Customer Account level information with Attribute "Account termination Date"Hello, We have a custom VBCS UI where we need to restrict Active Customer Accounts only and exclude where customers where "Account Termination Date" is populated. We nee…
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Org Level Contact - Person RelationshipSummary: Trying to Create a Org Contact in fusion (A Person with contact to be created and linked to a Organization) Content (please ensure you mask any confidential inf… -
How to remove other primary address in customer data management?Summary: We have a customer record with 3 addresses marked as primary. We are unable to set the actual primary address as the primary address due to this. Is there a way…mary.claire.s.recio 11 views 0 comments 0 points Started by mary.claire.s.recio Receivables & Collections
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How to delete customer contacts at the tables which is not seen in the UISummary: For one of our customer, invoices are sent to email id's that are not in the distribution list as per customer account or site level contacts. We found that Ora…
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How to update the customer site level DFF details in bulk oracle fusionHi, We want to update the customer site level DFF details for multiple customers, we want to know how we can achieve it. Is there any FBDI or from customer creation spre… -
Customer contact and email id upload/update option is available or notSummary: 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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how to specify contact prefix in customer FBDISummary: Hi Team We are uploading customer using 19 pages Oracle Fusion Trading Community Model Data Import program since we want to specify customer fax phone number. B…
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Not able to import customer profile sitesSummary Not able to import customer profile sitesContent Team, We have followed this note (How Can Customer Account Level Profiles be Imported, After Customer Account Re…Surya01 798 views 16 comments 2 points Most recent by Guggilam Vinay Kumar Receivables & Collections -
Ship-to Site Number field is missing in the Receivables Transactions Real Time subject area for OTBISummary: I need to add *Ship-To Site Number field and I don't see it available under Receivables Transactions Real Time subject area. Please suggest if it's available in…Rahul Kumar Gupta.-Oracle 44 views 4 comments 0 points Most recent by Matt Lennon - Terillium Receivables & Collections -
Updated customer account attributes not found in systemSummary: Hi Team, I've updated attribute8 in customer account additional information for around 350 customers with FBDI file. The customer data import was successfully c…
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enter a combination of the CUST_SITEUSE_ORIG_SYSTEM and CUST_SITEUSE_ORIG_SYS_REFSummary: I am geting this error when i am trying to import both BILL to and Ship to for the same ID Content (please ensure you mask any confidential information): Why do…Ritika Mishra 20 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections