Customer
Discussion List
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How to update Customer Profile details in bulk for Customers that were created manually through UICustomers were created in Fusion manually through UI. I need to update the customer profile details in bulk at account level(end-date existing profile and create new pro… -
Questions on use of OBN (Oracle Business Network)Summary EDI 810 Outbound invoices to CustomersContent I'm more functional and curios to know about EDI capabilities using Collaboration messaging framework. We would lik…
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What is the use and impact of BFB Delivery Method: Email, Portal upload and Paper?Summary: Content (please ensure you mask any confidential information): Out Client needs to have Balance Forward Billing functionality enabled for certain customers and …Vikram_Patel 14 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Does Oracle support any bulk upload process or method to upload Trading Partner ID for CustomersSummary: Use case - to convert E-invocing customers in cloud and also find a way to bulk upload Trading Partner ID records in CMK Unable to upload Trading Partner ID for…
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High Volume Customer Data MigrationHi, We have a new requirement from a B2C client to convert 3 million+ customers to Oracle Cloud. I am seeking your expertise and would appreciate any best practices, str…Vivek Nigam 1 view 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
CMK-AR Customer configure as B2B Trading Partner and Customer Account Collaboration using SOAP/RESTSummary: Hi Team, We are setting up customers in AR, and there is a need to send AR Invoices through CMK, for that purpose we need to enable the below configurations to …
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How to make Site details, Tax profile and Profile history tabs under customer site as view onlyHi Experts, I have created a Custom role "MD_Customer_Payment_details_Custom" to allow the user to have View /read only access for these tab - Site details, Tax profile,…
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Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.How to upload to update country and Tax registration number explicitly through FBDI Template i.e., TaxImplWorkbook Template or webservice in Bill to Site level under Tax…
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Ability to store Email ID on Order and then use it for sending invoices to customerSummary: Content (please ensure you mask any confidential information): Need an ability to capture ordering email id for credit card customers and use that to send an em…
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Customer Contact Point Error using simplified FBDISummary Customer Contact Point Error using simplified FBDIContent Hi All, Is it possible to upload customer contact using the simplified FBDI? We are getting the below e… -
unable to load address format using import/export (FBDI) funactionalityHi , We are trying to edit the address formats of multiple countries so that we can see the address 3 and 4 under manage customer pageand we are trying through import ex…
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Is it feasible to update customer profile class at account and site level using FBDI?Is it feasible to update customer profile class at account and site level using FBDI?
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While uploading Customers through FBDI getting the errorsRequest if some one can help on the below erros while uploading customers through FBDI A similar relationship with an overlapping date range already exists for this peri…Venkata_Ja-Oracle 5 views 0 comments 0 points Started by Venkata_Ja-Oracle Receivables & Collections
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Customer site number shows in account contact tabDear experts: Background: (1) One account can has more than one site. (2) in communication tab in customer account level, we cannot see any column to indicate the contac…
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I am getting invalid address on ship to address used in the SubscriptionSummary: I am getting an invalid address on the ship to address used in the Subscription. Just navigating to that account ship to site and saving it solves the issue. No…
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Parent‑child customer hierarchy up to 5 levels with consolidated viewsSummary: Can we manage customer hierarchy with AR subscription only? Content (please ensure you mask any confidential information): Requirement is Parent‑child customer … -
Replacing the existing master geography data with revised Oracle-Licensed geography dataSummary: Has anyone tried to follow the steps provided in the below article to refresh the geography data with the new version? We are looking for some guidelines and le…
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Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…
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How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
Requirement – Customer Based Tax Calculation in Oracle FusionHi Team, We have a new requirement where tax needs to be calculated based on the Customer level. Could you please provide a detailed, step-by-step explanation of how thi…
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How to default Invoice Template on customer basis?Summary: Content (please ensure you mask any confidential information): We have a requirement where we want to have separate invoice template on the basis of Credit card…
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Account Receivable > Customer Profile > Fetch Credit Analyst NameSummary: Account Receivable > Customer Profile > Fetch Credit Analyst Name Content (required): Hello All, In Account Receivable, in the table HZ_CUSTOMER_PROFILES_F, do …
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looking ways to update the Geography data for all the countriesSummary: We are looking ways to update the Geography data for all the countries which have been imported using Loqate information. We understand that once imported, geog…
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Why customer site status stays active when end date is provided?We have put an end date 1/1/2000 to a customer site. However, it is observed from table that customer site status is still active. Is there any reason why the status is …
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Receivables Customer Preferred Delivery MethodWe have one Receivables Customer Preferred Delivery Method that keeps changing from E-Mail to Paper. Each month the 1 person who bills this customer has to remember to g…
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Bill Management for SSO Enabled InstanceHow to enable the Bill Management in SSO enabled instance, without registering the external user in SSO.
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While configuring for an email delivery for a customer, can we bifurcate email ids to TO, CCSummary: Can mail ids be provided as TO, CC as the customer communication level while configuring for an email dispatch delivery method for a particular customer Content…Sayani Bhattacharyya1410 11 views 0 comments 0 points Started by Sayani Bhattacharyya1410 Receivables & Collections -
Unable to find customer as of date balance on user interfceSummary: The user wants to see Customer balance as on date in user interface. Although we understand that we have Oracle seeded reports to check the as on that balances …
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Customer DFF searchableSummary: Hi Can we make the Customer Header and Site level DFF (capturing legacy customer number ) searchable in Manager Customer, Manage Transaction and Manager Receipt…