Customer
Discussion List
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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 62 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
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…
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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 61 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 35 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 …
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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 53 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
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 11 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 52 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 52 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
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 33 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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How to Create Customers at the time of Order EntrySummary: We need Customer Creation Functionality through Sales Order for the walkin/tele-sales customers Content (required): As per the business process, there are sever…Abhishek Sinha 23 views 1 comment 0 points Most recent by Sandeep Kurur-Oracle SCM Product Management-Oracle Order Management
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How customer Profile History & Profile Class is getting defaulted in CustomerSummary: HI Experts Please advise how the customer Profile History & Profile Class is getting defaulted in Customer Example: Once the customer name & Site details are en…Satya Mothe 86 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Invoices are Printed instead of EmailedSummary: Some customer receivables invoices are printed when they should be emailed. Content (required): When running Print Receivables Transactions, the child job spawn…
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 35 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
'Account Site Source System Reference' expects to be unique in Customer FBDISummary: Hi Team, While using Customer FBDI, we see that under tab HZ_IMP_ACCTSITES_T 'Account Site Source System Reference' should be unique for a customer account when…Lavanyaa Damodaran 84 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Category code - Address CategorySummary: Is there any API/SOAP for updating customer category code which is present at customer site level Content (required): Is there any API/SOAP for updating custome…Kishore S-Oracle 35 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tablesSummary: PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tables. Please share alternate column to fetch Party Relationship party Type from HZ_PA…BBOLIKONDA 112 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…Mohit07071990 21 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to update Customer Site level Profile History - Credit Limits and Late ChargesHi! i understand that we can create/update customer profile history class on site level via this wsdl: https://servername/fscmService/ReceivablesCustomerProfileService?W…
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Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…Faysal Boughanem 65 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Audit HZ_ORGANIZATION_PROFILES DffsSummary: Hello, Is it possible to activate audit on DFFs for Customer Party (HZ_ORGANIZATION_PROFILES.ATTRIBUTE3) ? What are the Business Object to use? Content (require…Varun Dhondea 52 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Do we have option to add email while creating customerSummary: Hi Experts Do we have option to add email while creating customer If So, can you please guide me the steps to add email address for customer Content (required):…Satya Mothe 31 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Updating Reference SetSummary: Is there any API or SOAP webservice for updating reference set assigned to Business Unit Content (required): Is there any API or SOAP webservice for updating re…Kishore S-Oracle 71 views 5 comments 0 points Most recent by Swapnil Kashid Receivables & Collections
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404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report.Summary: Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report. Content (required): Version (include the version you are using, if …
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…Deepti Sood 42 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections