Customer
Discussion List
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Collaboration Messaging Data Import is not working fine.Hi Team, We have imported the related CMK setups through FBDI (19 sheets - Customer Profile sheet). We verified and found that these information are all available in the…Rahul Kumar Gupta.-Oracle 61 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Unable to create site profile at customer site levelSummary: Content (required): We are unable to create site profile at customer site level. System throws this errror: "The party {0} is either inactive or doesn't exist. …HiteshChugh 114 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
AR | Statement and AR Invoice Print to two different email ids ?Summary: For the same customer, can the customer statement and the AR Invoice be sent to two different email ids? If yes, how? Thanks. Content (required): Version (inclu… -
Adding Payment Method in Customer upload simplified spreadsheet is not workingSummary: We are using the simplified spreadsheet to load customers and facing an issue with payment method field value Content (required): We are using the simplified sp…srirm 43 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Error while Editing an existing customer siteSummary: Receving error 'Object name oracle_apps_financials_receivables_customers_ui_page_CustomerManagePageDef_WEB_INF_oracle_apps_financials_receivables_customers_ui_f… -
Error while creating customer from application and address lines not visible for converted customerSummary: Facing error 'For input string: ""' when trying to create a customer. Also the address elements like Address Line1, Address Line 2, Province, City, etc. are not… -
Webservice for customer site Merge based on duplicate addressSummary: We have multiple duplicate customer account addresses under same account which is creating issue while receipt creation. We need to merge the customer sites usi… -
Are we able to identify salesperson to customer account or customer site?Summary: Ideally we would like to be able to have salesperson linked to a customer site and default on AR transactions. I am not aware that either exist to date. Content…Cindy Leichter 42 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Changing the customer type from OrganizationSummary: How to change the customer type from Organization to person after processing transactions? Content (required): As as above Version (include the version you are … -
Duplicate Taxpayer In Receivables CloudSummary: Hi Team, We have a requirement that Duplicate Tax payer details should not be allowed to the Customers. Please let me know if we have any profile option to rest…GC Sekhar 15 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Can we limit the number of records that are uploaded for File Imports in Import ManagementSummary: The CDM team is required to load a large number of records on occasion using Import Management. This is causing issues when it triggers changes to send to a dif… -
How to change PO numbers of CustomersSummary: PO Number on the AR is grayed out Followed below steps to update PO Number on Transaction: 1. Navigate to Billing -> Manage Transactions. 2. Search for transact…User_2025-03-10-22-58-54-993 49 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How to update the business level manually at party level?Summary: How to update the business level manually at party level? Content (required): Version (include the version you are using, if applicable):22A Code Snippet (add a… -
Can I create a Customer/Party with multiple FEIN numberSummary: I want to add multiple FEINs for customer Content (required): We are trying to create a customer to that has multiple FEINs Version (include the version you are… -
How to link two different customer parties with same name to suppliers (same name supplier)Summary: We are looking for creating organization customer with same name in customer and want to have corresponding two party created in AP but AP supplier does not all… -
Is it possible to import Customer Notes? (Customers created via CX Sales as Contacts)Summary: Our client wants to migrate their customer level notes from their old system into Oracle. Is this possible? Content (required): From what I can see in the front… -
One time customer Option in ReceivablesSummary: Hi we want to have customers in the system without having to store the customer master for them in Fusion. Do we have any such functionality in Fusion receivabl… -
D&B integration with ARContent How do we integrate D&B with AR customer master. We have a requirement to create party hierarchies automatically based on D&B hierarchy so looking for a way on h…Khurram Rana-276760 49 views 3 comments 1 point Most recent by Dave Lipinski Applications-Oracle Receivables & Collections -
Customers: Is it possible to edit the address site numberSummary: Site number is taken from a sequence and displayed various places in ERP. However this number is meaningless to the users. Can we update this value? Content (re… -
Is it possible create customers of PERSON type via Upload Customers Template?Summary: I'm using the simplified spreadsheet UploadCustomersTemplate.xlsm to create customers; however, I don't see any column in that spreadsheet to inform the Custome…User_2025-02-11-06-12-35-024 78 views 2 comments 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Is there any documentation on Manage Customers page?Summary: I couldn't find anything about the Manage Customers page in the Using Receivables Credit to Cash manual. Is there any guide where more details on how to use the…User_2025-02-11-06-12-35-024 44 views 5 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections -
Is there any Rest API/Webservice available to delete or inactivate account sites in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):User_2025-12-05-01-23-37-613 172 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections