Customer
Discussion List
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Sample Payload for Creating Customer in receivablesSummary: Required WSDL of Sample Payload for Creating Customer in receivables. Content (required): Version (include the version you are using, if applicable): Code Snipp…Baskar.Chakravarthi 31 views 4 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Sale Agreement or Customer ContractsSummary Sale Agreement or Customer ContractsContent Do we have an option in receivable to record Customer Contracts or Sale ContractsSandeep Nihalani 14 views 5 comments 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections -
Audit of Customer Bank Account changesContent Currently we have audit setup on Payments which covers Employee, Supplier and Customer bank accounts with no real detail on the customer that was changed, or if … -
Mass Customer Profile UpdateContent Hi All, I need to do a mass update on customer profiles. I initially created customers using the simplified spreadsheet, now I need to update their customer prof… -
UploadCustomersTemplate.xlsm FBDI Does Not Support Title for Customers of Type PersonContent As part of Customer Data Migration we extract Person Details from HZ_PARTIES where the Customer is a Party of type “PERSON”. One of the Data Elements we extract … -
Create Promise - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088)Content While creating a promise, I am getting this error - You must enter a promise date between 13/08/2021 and 12/09/2021. (IEX-615088) which says that I can enter the…
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Credit Memo Refund AccountingSummary Credit Memo Refund AccountingContent We are looking for accounting solution for Receivables to pick the account from Customer Bill-To Site when issuing Credit Me… -
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 46 views 3 comments 1 point Most recent by Miles Purihin-Oracle Receivables & Collections
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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…Sridhar Gupta Yerram-Oracle 49 views 2 comments 1 point Most recent by Sridhar Gupta Yerram-Oracle Receivables & Collections
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Inability to edit the fields on "Manage Customer" page and still able to integrateContent Hi, We have two systems, one is CES(Source) and another is Oracle and our customer fields populate through Source to Oracle Integration. Basically Source is the …Suman Chakraborty 55 views 2 comments 1 point Most recent by Suman Chakraborty Receivables & Collections -
New 21B feature: custom email bodyContent Hi, We would like to take advantage of the 21B new feature for customizing the email body of the reminders. I have setup a custom email body (HTML format) in Man… -
How to change customer number?Content Hi, How to change start value of customer number Thanks, AhmedAhmed GamalEldin 27 views 3 comments 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Customer attachments in Fusion ReceivablesContent Hi, How to add attachments on customer or customer site levels in Fusion Receivables? ThanksAhmed GamalEldin 120 views 4 comments 1 point Most recent by Ahmed GamalEldin Receivables & Collections
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Advance Receipt- Pay as you go customersSummary Advance Receipt- Pay as you go customersContent HI Experts, need your quick help We have a requirement in our project , please share your valuable inputs Require…Yash Saroha 40 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Upload customer dataContent Hello i create new business unit with different currency and i need to emigration customer master file from old business unit to new i need best practices for ho…Mahgoub S.Mohamed 33 views 2 comments 0 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Security options for the callback serviceSummary We are trying to implement the importBulkData operation in our interfaces with the callback option.Content Description: Trying to implement the importBulkData op…Shravan S Kumar-Oracle 28 views 1 comment 2 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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How to remove or skip the collection task pre wait timeSummary How to remove or skip the collection task pre wait timeContent Hi team, I need your help to remove/skip the collection task pre wait time, as it is not allowing …Uma Maheswara rao Ulisi 74 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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Which Webservice can update Context Sensitive DOO Interface Line Attributes 15 of AR Invoice?Content Hi Everyone,I want to know How can I update the Context Sensitive DOO AR Interface Line Attribute 15-1. Through ADFDIWhich service can help in updating this Attr… -
"Preferred Delivery Method" for invoicing is missing in the Customer Profile ClassSummary Preferred Delivery Method option is missing in Customer Profile Class, and we have to fill it for every Customer Account.Content To Deliver Transaction print to …User_2025-02-10-23-23-04-652 444 views 1 comment 4 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
Webservice to get all the customer accounts under a partyContent Hi Team, Can some body please let me know if there is any webservice to get all the customer accounts based on a party id. Can you please let me know.Akula123 19 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Customer Email addresses....best practiceContent Hi We find it a bit confusing to understand Oracles best practice when it comes to email addresses. According to (Doc ID 2692256.1) the following applies: Please…
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How to Auto create Customer Site level ProfilesSummary When a site is created, how to create a default profile class at the customer site levelContent Whenever we create a customer and a site, we can see a default pr…User_2025-02-10-23-23-04-652 208 views 2 comments 1 point Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Supplier and Customer Registry ID OverlapContent During our initial Go Live phase, our bulk import of suppliers and customers caused a small population of them to have the same registry ID. The consequence of t…
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Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual sourceContent Unable to copy RA_CUSTOMER_TRX_LINES DFF when duplicating invoice with manual source but when i duplicate the invoice with imported sources DFF's are copied. Cou…User_2025-07-18-06-50-46-162 28 views 1 comment 0 points Most recent by SankarBalu Receivables & Collections
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Payment Term derived from customer Account for Autoinvoice invContent Unable to derive Payment terms from the customer when we are importing invoices through third Party System, is this standard, or do we need to do additional setu…Sandeep Nihalani 46 views 6 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Rest API for customer updationSummary Rest API for customer updationContent Do we have Rest API for customer updation ?Sandeep Nihalani 38 views 4 comments 2 points Most recent by Sandeep Nihalani Receivables & Collections