Customer
Discussion List
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What does customer address purpose "Invoices","Acknowledgments" control?Summary: Content (required): I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what …ShankarGanesh ChidambaramThillai 71 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
custom matching numbers in the Match Receipts By fieldSummary: Ability to add custom matching remittance reference in the Match Receipts By Field Content (required): Is it possible to add the custom matching numbers in the …
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Import Auto invoice for ReceivablesSummary: Hi Experts, In General when we run import Auto invoice Program that runs all the sales order into receivables that are available in Interface But Business need …Satya Mothe 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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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…
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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 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 329 views 2 comments 0 points Most recent by Francine Gemora 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_116439 52 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 35 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
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…
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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…
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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 50 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 77 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 61 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…
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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 32 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 52 views 1 comment 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 13 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 53 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 60 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 31 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 25 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 84 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 32 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI)