Customer
Discussion List
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Table based Global DFF value set values not appearing in LOV at Account level in Manage CustomerSummary: Configured a tabled based DFF for Customer Account screen Content (required): We have Configured a tabled based DFF for Customer Account screen. But, when we se…Aswathy Edison-Oracle 69 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to validate customer address while/after loading invalid data into cloud?Summary: When loading customer data, the address validation for mandatory column is not working and the process loads invalid address into the cloud. Has anyone experien… -
How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…Baskara Sateesh-Oracle 27 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Error message when adding bank account to Customer - need to find original CustomerSummary: Error message when adding bank account to Customer - need to find original Customer. I've seen another post about the error "A record with this combination of v…Brad Kirschner 42 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to rename Field on Customer PageSummary: Hi Experts Can you please advise how to re-name the below fields on Customer Page Your advise would be helpful for us Ex: We want to rename "Address Arabic to "…
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Can we update Tax Registration Number at Customer Site level using FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sandhya Nandigam 46 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to update Customer Account Late Charges Section using REST/SOAP Webservice in Oracle Cloud ERPSummary: How to update Customer Account Late Charges Section using REST/SOAP Webservice Content (required): How to update Customer Account Late Charges Section using RES…Paresh Mundra 105 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST API or SOAP Service to get Customer Site NumberSummary: We are looking for a REST API or SOAP Service to get Customer Site Number Content (required): We are looking for a REST API or SOAP Service to get Customer Site…Kaushik Pola 28 views 1 comment 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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Need to add ASTERISK to contact role type in communication.Summary: we identified that if “role type” was not selected during contact creation, the contact will not receive invoicing. Content (required): Is there a way to either…vasanthi vani kondadhasua 17 views 2 comments 0 points Most recent by vasanthi vani kondadhasua Receivables & Collections
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How to add new value to the Risk codes in customer site - profile history?Summary: Add new value to the Risk codes in customer site - profile history? Content (required): Hi, Is there a way we can add new values to the Risk codes in customer s…vasanthi vani kondadhasua 23 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections
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Customer Account Default Start Date - System DateSummary: Hi, Does anyone know if its possible to change the default Account Established Date when creating new customer records? the default date is set to system date b…
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Custom BI report - burstingSummary Bursting a consolidated customer statement (AR)Content Hi, We have created a custom BI report by using AR transactions and receipts table, and would like send a …Sathya Kannan 91 views 2 comments 1 point Most recent by Anders W. Langholm Receivables & Collections
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Need report for Applied Receipts & Un-applied ReceiptsSummary: Hi Experts Can any one advise how to get the below 2 reports in AR Applied Receipt Register Un-Applied Receipt Register Content (required): Version (include the…Satya Mothe 35 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How can I modify the reference data set in the customer account.?Summary: How can I modify the reference data set in the customer account.?. I looked for an option by UI or via spreadsheet but I can't find it. Content (required): Cust…Cristian Gonzalez S 76 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Privilege required to access Manage Receivables LookupsSummary: Privilege required to access Manage Receivables Lookups Content (required): Hi, One of the AR Users needs access to 'Manage Receivables Lookups' in PROD. Just t…Clang 180 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is it possible to add additional columns to audit reports?Summary: we activated the manage audit policies for receivables but the report is missing the customer name. is it possible to add it to the report? Content (required): …Simon Amzaleg 83 views 7 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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To explore Customer Master Portal feasibility in FusionSummary: Does Fusion provides a portal like feasibility for Customer Master (like that of the Vendor Master Supplier Portal – where the data is fed by the vendor directl…Sivabalanarayanan-Enphase 35 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Set Credit limit for each Business unitSummary: Content (required): Hi, What is the best option to set a credit limit against each Business unit? For instance: we have 3 business units and a customer account …Mahmoud9308 41 views 6 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Employee Primary Address in Manage CustomerSummary: Employee Primary Address Content (required): Hello, when an employee is created in Oracle Fusion Human Capital Management, in the manage customer page the syste…GiuliaC-Oracle 80 views 5 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Customer Profile - CollectorSummary: We have Collector name configured based on the Collector Set . We can have same collector under different Set but name should be unique? because currently we ha…Kishore S-Oracle 48 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
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 75 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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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 26 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 340 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 55 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections