Customer
Discussion List
-
Reverse 'Create Automatic Billing Adjustments'Summary Reverse 'Create Automatic Billing Adjustments'Content User ran the process "Create Automatic Billing Adjustments" by mistake and leave the transaction type blank… -
Customer creation date should be sysdate-30Summary Customer creation date should be sysdate-30Content We have a requirement were we need the customer creation date to be sysdate-30 is it possible We have tried pe… -
Site is not getting created while uploading Customers using FBDISummary Uploading customers using FBDI but site is not getting reflected in Manage customers screen. No error while uploading.Content I am uploading Customers using FBDI…
-
Approval workflow for customer updatingSummary Approval workflow for customer updatingContent Do we have an approval workflow for the customer, if anyone is doing any changes to customer, it should go for app…Sandeep Nihalani 50 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How to update the Primary Email at the Customer AccountContent Hi Where can I add/update primary email on a customer?. When I Manage Customers from Receivables, then I can only add an email with a contact. I have also tried …Bo Tøpgaard 462 views 4 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections
-
When can we expect REST APIs for customer Account/Site creation ???Content When can we expect Rest API to create or manage customer accounts/sites?User_2025-02-10-23-23-04-652 39 views 2 comments 2 points Most recent by User_2025-02-10-23-23-04-652 Receivables & Collections -
How to Upload Customers using FBDI for Customer Type "Person"Summary How and which column need to define to upload customers with type "Person" using FBDIContent How and which column need to define to upload customers with type "P…
-
Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DSummary Need API to update Credit Data Point Value in Case Folder in Oracle Fusion 20DContent Hi All, Need an API (REST or SOAP) to update credit data point value in Cas…Gurpreet Singh-252058 65 views 1 comment 1 point Most recent by Saritha15-Oracle Receivables & Collections
-
Customer Merge ErrorContent Hi, While attempting to merge 2 customers, I'm receiving this error message: Error from executing custom routine: A failure of unspecified cause occurred in Orac…
-
Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste… -
Translated Customer NameSummary Translated Customer NameContent How to get Translated Customer Name as we are uploading Customer into English but we need invoice report in both language "ENGLIS…Sandeep Nihalani 246 views 3 comments 5 points Most recent by Baskar.Chakravarthi Receivables & Collections
-
Add Open ReceivablesSummary Add Open ReceivablesContent Hello, When we create a receipt, we enter customer information. On Add Open Receivables screen, we choose the customer again. Can fro…User_2025-02-06-13-32-07-115 76 views 4 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Receivables & Collections
-
Ability To Create A Invoice By Using An Inactive SiteSummary Ability To Create A Invoice By Using An Inactive SiteContent Hello, The system allows create a customer invoice by using an inactive site. Is there any way restr…User_2025-02-06-13-32-07-115 34 views 4 comments 1 point Most recent by Ajay T-Oracle Receivables & Collections
-
Updating Existing Customer's Organization Level Dff'sContent Hello, Is there a way to update customer organization dff's from the spreadsheet we download from the system? We can add account level dff's from that spreadshee…User_2025-02-05-02-16-41-526 53 views 2 comments 1 point Most recent by kabildev Ravi-227265 Receivables & Collections
-
Page Customization on Customer Account not workingContent Hi, We have a requirement where we need to make "Account Type" as Required in Customer Account. We made page customization and made the field "Required". Once th…Madhu Chalamalasetty 50 views 4 comments 0 points Most recent by Madhu Chalamalasetty Receivables & Collections -
How to clear dummy records in AR_CUST_CREDIT_AUTHORIZATION created by AR Credit Check WebserviceContent We were testing the Receivables Credit Check Webservice. (financials/receivables/creditManagement/creditChecking/creditCheckingService) We noticed this has inser…Balachander G-Oracle 43 views 3 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Customer Party UsagesContent Hello All, After updating a customer data from spreadsheet when we checked the Party Usages tab, we saw that there is one called "External Legal Entity". How doe…User_2025-02-05-02-16-41-526 39 views 4 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Customers inbound integration using the FBDI 19 sheetsSummary Customers data conversion using the FBDI 19 sheets.Content Hi Team, Looking for inputs on Usage of below two sheets with information of---> (1.) from where data …Uma Maheswara rao Ulisi 45 views 5 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f…Mohang 163 views 5 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections -
Receipt not effect General ledgerSummary Receipt not effect General ledgerContent Hello i have Receipt for customer a total of 200,000 is not showing in GL and Cash Management for reconciliation for the…Mahgoub S.Mohamed 37 views 6 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Customers inbound integrationSummary Customers inbound integration through FBDI Vs APIContent Hello, That would be great if anyone can provide standard Oracle documentation or discussion on using th…Uma Maheswara rao Ulisi 65 views 8 comments 2 points Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
Customer Disputes conversion into Oracle cloud from Legacy as on cutover dateSummary Customer Disputes and notes data conversion into Oracle cloud from Legacy as on cutover dateContent The client has disputes & Customer notes in collections on-pr…Uma Maheswara rao Ulisi 68 views 2 comments 1 point Most recent by Uma Maheswara rao Ulisi Receivables & Collections
-
How to update a existing customer?Content Hello, When we create a supplier, a customer record also is being created automatically. We want to upload customers to the system. But since we have to create t…User_2025-02-05-02-16-41-526 33 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Receivables & Collections
-
Best approach to convert B2C customers (approx 7.5Mn)Summary How to convert B2C customers (non organization/persons) with very high volumeContent We have a requirement to convert both organization (B2B) and person customer…Brahmjyot Kaur-Oracle 23 views 3 comments 1 point Most recent by Oana Ciuca-Oracle Receivables & Collections
-
Reference Data Set for Account Site of CustomerSummary Reference Data Set for Account Site of CustomerContent If someone has a real life example of using Reference Data Set for Account Site of Customer creation time,…
-
Generation of IRN & QR code and store the same data back into Fusion ERPSummary Einvoicing solution on Fusion ERPContent IRN ( Invoice reference number) is a unique number generated for each invoice document (Standard Invoice, Credit Memo, D…Vikas Kanodia 259 views 1 comment 0 points Most recent by Manwesh Jain-30070 Receivables & Collections -
Enabling Customer Payments using Credit Cards on Oracle Bill Managment (20C or 20d)Summary Requirement to enable Oracle Bill Management to allow customer to make payments for their AR invoices using Credit Cards or Bank AccountsContent Hello, We urgent… -
Maintain Original System Reference in Manage Customers UISummary Is it possible?Content Hi, In Manage Customers UI, can I maintain OrigSystem and OrigSystemReference on Account and Account level? I don't see these attributes o… -
Update Customer StatusSummary Update Customer StatusContent Hello everyone, Is it possible to update customer's status using the Manage Customers task? This action must to update the HZ_PARTI…
-
error 'no valid transactions to be included in the dunning letter'Summary error 'no valid transactions to be included in the dunning letter' when running for multiple customersContent Hi All Has anyone encountered the error 'no valid t…SarahL 57 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections