Customer
Discussion List
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Do we have field to populate the(EORI) Number in customer master in Oracle Fusion ReceivablesSummary: Do we have field to populate the(EORI Number) Economic Operator Registration and Identification Number Content (required): Do we have field to populate the(EORI… -
Is it possible to add more options to the list of values for the "Name" field?Summary: We would like to add more options on the list of values for the seurch. Is it possible? Content (required): Access: Receivables -> Accounts Receivable -> Create…
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 128 views 7 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
How to find the "Site Purpose Source Reference" of customers created manually from AR?Summary: When trying to do a mass update of customers, the simplified template, in the CUSTOMERS sheet, has a mandatory field called "Site Purpose Source Reference" whic…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 32 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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How migrate the Customer Site level DFF information which have the special characters?Summary: Hi, We have enabled DFF to maintain some specific information at site level. the information we need to load contain some special characters. due to that we are…Pavan Kumar Kurra 22 views 2 comments 0 points Most recent by Pavan Kumar Kurra Receivables & Collections
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Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B -
Need to know the Process to purge the Bulk data in SAAS Customer InterfaceSummary: We have around 3.7 lacs processed records in Customer Interface, we want to purge the bulk processed records. So could you please share us the process to purge …Rajesh_11643917 55 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Create Customer Account SOAP Request FailingSummary: When trying to create a customer account the request is failing due to the OriginalSystemReference entries. Content (required): Here are the OriginalSystemRefer…Todd Dougherty 22 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Can Oracle Advanced Collection support more than 4 templates for dunning?Summary: Oracle provides 4 standard BIP templates for Dunning in collection i.e. soft, Moderate, Hard and Final. We can customize these as per clients requirement. But f…
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Can Site Name & GST number to be auto populated in bulk upload of Invoice template in AR moduleSummary: Can Site Name & GST number to be auto populated in bulk upload of Invoice template Content (required):Required Site name & GST number to Auto populate from cust…Jeetesh Singh 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Permissions to change the OrigSystem AttributeSummary: I am trying to change the OrigSystem Attribute in ORIG_SYS_REFERENCES entity, but I am having an error. Content (required): I am using the web service called up…
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Provision to sort the customer contacts in communications tabSummary: We have a lot of contacts added at customer site level contacts. When I go to communications tab, is there any way to sort the customer contacts? I see that sor…Vaishal 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Do we have restAPI or webservice to update Atrribute_Date1(Global DFF) at customer Account level?Summary: We are trying to update the Global DFF (Attribute_date1 in HZ_CUST_ACCOUNTS table) at customer account Level through soap webservice but we are not able to upda…Sakshi Dixit-Oracle 34 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…Francine Gemora 32 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to update customer contact point address on site levelSummary: Updating customer contact point address on site level Content (required): Currently exploring how can we update the contact point address on site level. is that…JFC 42 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Delete option at Receipt level should be enabled to super user only, if Customization not availableSummary: Hi Experts, we require to change configuration of Delete option at Mange receipt level for Accounts Receivable Module. Do we have any specific Configurations or…Jeetesh Singh 22 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Max Customer Site Record Count?Summary: Simple question: Can we create hundreds of thousands of Customer Sites (Ship To)? We have requirement where drop ship customer has consumer ship to records and …Jordan_Thompson 62 views 3 comments 0 points Most recent by Carol Fergusson Receivables & Collections
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Bulk update customer Profile email optionSummary Bulk update customer Profile email optionContent Do we have a bulk upload option to update a customer profile, we want to update customer profile customer invoic…
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How To Enable Auto-Population of GL Codes at Customer Site LevelSummary: Is it possible to auto-populate the GL codes at customer site level based on the customer classification i.e. 'x' code combination for customers classified as '…Hariom_Rathore 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Required Maker checker in Customer creation.Summary: Accounts Receivable Module of Oracle cloud Fusion, Is there any Possibility of Creating maker checker Rule at customer creation Level. Content (required):Maker …Jeetesh Singh 33 views 1 comment 0 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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Is there a way a Customer can be deactivated using FBDI?Summary: Is there a way a Customer can be deactivated using FBDI? Content (required): Please suggest how to deactivate a customer using FBDI or is there any separate tem…Jai.S.Chavan 122 views 8 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Credit Limit is not populating for Customer Site Profile using ReceivablesCustomerProfileService APIWe have a requirement to add credit limits under Currency Settings section of Customer account site profile using API. We are using ReceivablesCustomerProfileService SOA…Ankit_Bhadja 32 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Unable to load Customer profile class through TemplateSummary: Hi Experts we are facing Issue when trying to load Customer Profile class though Template (RA_CUSTOMER_PROFILES_INT_ALL) Please find the attached Template with …Satya Mothe 42 views 6 comments 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Need query to get Customer Account Merge HistorySummary: Need query to get Customer Account Merge History. Content (required): How to get history of account merges for HZ_CUST_ACCOUNTS? For HZ_PARTIES, the merged part…
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When user is create a new customer site is it possible to have the BU to be defaultedSummary: When user is create a new customer site is it possible to have the BU to be defaulted Content (required): Currently, users need to select the BU one by one from…Manju Priya Mathialagan-Oracle 12 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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When we creating a new customer site. Is it possible to have the purpose ‘Bill to’ as defaultSummary: We would like to set "bill-to" by default for our customers in address purpose. Content (required): Currently, users need to add the address purpose one by one …Manju Priya Mathialagan-Oracle 42 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Delete all customer contactsSummary: Is there any API available to delete all customer contacts at account level? We have found an API through which we can end-date contact points but our volume is…ashwin.khatwani 32 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Receivables - Customer Contact - Phone Country Code Field by DefaultSummary: Modify Contact Point Country Code Field Content (required): Hi, We need to change de default value of Phone Country Code when we are creating a new customer con…Matias Nievas 36 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Customer bulk import - Possible to generate a Batch using ApiSummary: Is there an API to create a batch in fusion? Content (required): When using the bulk customer import dataload template it is first required to generate a batch …Stephen Taylor 102 views 9 comments 0 points Most recent by Hima Bindu Patil -Oracle Receivables & Collections