Customer
Discussion List
-
WSDL or REST to create Account Contact Responsibility at Site LevelSummary:WSDL or REST to create Account Contact Responsibility at Site Level Content (please ensure you mask any confidential information): Could anyone please share the …roshni.01 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Oracle AR to Ariba portal integrationSummary: Need the flexibility integrate Oracle AR invoices with the Ariba Portal direct upload Currently users are manually logging in to Ariba portal with the customer …Sukanya Mukherjee 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accountingSummary: Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this …
-
Subsequent changes in DFF in Manage Customers is not recorded in the Audit ReportSummary: Hi We have a DFF in Manage Customers, which we have added in the Manage Audit Policies for auditing. We have made one initial change and it was recorded in the …P.S.Nikhitha Muduliar 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How to add a Customer DFF in OTBI ReportSummary: We want a Customer DFF (Party & Sitre Segments) in the OTBI report. Unable to find the DFF. Content (required): Version (include the version you are using, if a…Siddhant Aggarwal-Oracle 51 views 5 comments 0 points Most recent by Wang Yuan-Oracle Receivables & Collections -
How to add existing customer contact to existing customer sites with FBDISummary: Need to add existing customer contact to existing customer sites using FBDI Content (please ensure you mask any confidential information): I am trying to add ex… -
What are the definitions for the Reason codes returned by the CreditCheckingService SOAP call?Summary: As part of our high volume order entry, we are using the CreditCheckingService call. https://fa-ewpl-saasfaprod1.fa.ocs.oraclecloud.com/fscmService/CreditChecki…Scott Madole 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Oracle address validation service with Create Customer in ReceivablesSummary: Is there a way of integrating Oracle address validation service with the Create Customer page in receivables or we need Customer Data Management for the same? A…Ktk_S 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Will the value of DFF remain if the DFF is deletedI have a DFF at the customer account level. If I delete the DFF and assign a new attribute to that particular DFF , will the old value in the DFF for a customer remain o…
-
Impact of Linking Customer to SupplierSummary: Impact of Linking Customer to Supplier. Content (please ensure you mask any confidential information): Impact of Linking Customer to Supplier. Below are my ques…
-
Customer upload - Multiple UsageSummary: Bank Branch got created and same party number used in customer upload Content (please ensure you mask any confidential information): Uploaded Bank Branch , it c…Kishore S 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
New customer credit card registration in CybersourceSummary: Register new credit card for customers using a hosted website and integrate with Cybersource Secure Acceptance/Flex microform Content (please ensure you mask an…Prashanth Govindarajan 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
How do I make a field in Saved search non-mandatoryI do not Want country, city and state to be mandatory fields. Sometimes my client might only want to search using postal code or address line 1. Is there any way this ca…
-
How to change/remove end date at customer site level?Summary: A customer site has been end dated and is no longer visible in the UI. How can the end date be changed or removed? Content (please ensure you mask any confident…
-
REST API to update Customer Account ResponsibilitySummary: Hello Experts, Looking to see if there's any REST API we can use to update the Customer Accoint Responsibility at Customer site level. Any advice is appreciated…MdeZilva 32 views 6 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
SQL for Customer Site communication details and responsibility typeSummary: We need an extract of Extract of Responsibility Types for all customers. Could someone help with the SQL to extract this information. Basically the extract shou…DIANA CORREYA 31 views 3 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
In which setup we can add new Customer Account Contact ResponsibilityLooking to add new Account Contact Responsibility. Do we have any setup or lookup?Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
300 new customer accounts to set up and the upload customer from spreadsheet function keeps erroringDue to an upgrade of another system we will have over 300 new customers to upload this week, but the spreadsheet function keeps erroring. We now have multiple entries wi…
-
How many max parallel runs of FBDI are possible for Customer uploadPlease let us know the maximum number of runs of FBDI upload we can be submitted in parallel for Customer upload to Fusion Receivables.bhushan_joshi01infosyscom 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Wong output from Schedule process (create customer statement)Hello I have Two problems to run schedule process { load customer statement } Successfully I had to update all customers 90000 customer { statement cycle , preferred del…AyaSharaf 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to make Oracle fusion standard fields mandatory when creating a new customer in ARI want to make the Customer class as mandatory while creating new customer. When the user tries to save the customer without selecting customer class it should not allow…
-
How to manage Trade Register Number (J Number) on Romanian suppliers and customers ?Summary: How to manage 'Trade Register Number (referred to as Număr de înregistrare la Registrul Comerțului, abbreviated as J Number) on Romanian suppliers and customers… -
How to create a Custom AR role that only has access to Manage CustomersI'm creating a Custom Role that only has access to Manage Customers inside Accounts Receivables. The role that is needed has to only visualize the Manage Customers page …pgiuriol-Oracle 48 views 2 comments 0 points Most recent by pgiuriol-Oracle Receivables & Collections
-
Unable to update Account Address Set using Customer Import FBDISummary: Hi Team, We have already created created customers and their respective accounts , sites. But unfortunately we have uploaded with incorrect Account Address set.…Soundariya Kumar 11 51 views 6 comments 0 points Most recent by Kavya Maheshwari Receivables & Collections
-
Ability to assign Receivable Specialist to Cash Receipt AutomaticallySummary: Ability to assign Receivable Specialist to Cash Receipt Automatically Content (please ensure you mask any confidential information): We have assigned Resource a…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
Request to Exclude Zero-Amount Records from Standard Customer Statement ReportHi Team, We have requirement in the standard customer statement report output and require a solution or workaround to exclude zero-amount records from the report. For re…Raman_Balasubramaniam 22 views 2 comments 0 points Most recent by Raman_Balasubramaniam Receivables & Collections
-
How to disable auto application of receipts for specific customerSummary: How to disable auto application of receipts for specific customer Content (please ensure you mask any confidential information): There are few customers which s…Bhanu Prakash Sharma 1 view 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
PAN Number bulk upload process in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Customer FBDI remove spaceHello, as mentioned in the title, I am trying to import customer names that have spaces before and after the customer's name. However, when I import them via the FBDI fi… -
While submitting the 'Create Customer Statement' job, the 'Create subprocess errorsSubmitted Create Customer Statement with Below parameters: Transaction Business Unit- Generate Bill- Bucket- Cycle- Statement Date- As off Date- After submission ch…