Customer
Discussion List
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Auto invoice grouping by Sales Order header item and multiple Sales Orders Header itemsSummary Auto invoice grouping by Sales Order header item and multiple Sales Orders Header itemsContent Questions on Receivables auto invoice grouping: We have a client t…Phil Nibert-242431 11 views 0 comments 0 points Started by Phil Nibert-242431 Receivables & Collections -
Customer attachments in Fusion ReceivablesContent Hi, How to add attachments on customer or customer site levels in Fusion Receivables? ThanksAhmed GamalEldin 18 views 4 comments 1 point Most recent by Ahmed GamalEldin Receivables & Collections -
DFF for attachmentsContent Hi, I need to send customer attachment from other Extension to Oracle Fusion Receivable by using DFF on Customer profile level, any recommendation? Thanks Ahmed
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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…User_ZOXB5 10 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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AR Refunds - Help and GuidanceSummary AR Refunds - How can these be easily processed in AR/AP?Content Hi We are about to start issuing refunds from AR, sending the invoice through to AP to be paid in…
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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 14 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 8 views 1 comment 2 points Most recent by Karan Dass-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 …User_L54HL 13 views 1 comment 2 points Most recent by Daniel Stanislav-Oracle Receivables & Collections
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SQL Select Query to Oracle SaaS TablesSummary Aside from OTBI, BIP or BI Analysis - is there another way to query-select SaaS Tables? Like an Oracle-provided Tool or 3rd Party ApplicationContent Hello, Aside… -
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… -
Account/Site MergeSummary ARContent Do we have merge feature in AR for Account and Site? Version 20B -
"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 …Jithendra Nandanavanam 14 views 1 comment 2 points Most recent by Karan Dass-Oracle Receivables & Collections
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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.
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How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 19 views 2 comments 1 point Most recent by gabriel kinovisques-163562 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…Jithendra Nandanavanam 14 views 2 comments 1 point Most recent by Mallik_D-Oracle Receivables & Collections
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Unable to update Customer DFF using SOAP APIContent I am not able to update DFF customer attributes using the SOAP service WSDL : https://erkb-dev1.fa.us2.oraclecloud.com:443/crmService/FoundationPartiesOrganizati…Sameer Tummalagunta 11 views 4 comments 2 points Most recent by Sameer Tummalagunta 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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How to get Registry ID of a contact person of a Customer?Summary Account Site Contacts haven't the Registry ID (aka Party Number) column, is there a way to visualize that?Content Hi, I'm looking on how to manage contact inform…Massimo D'Angelo-Oracle 7 views 5 comments 1 point Most recent by Massimo D'Angelo-Oracle Receivables & Collections
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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…
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Customer Site Purpose - Installed AtContent We are creating a customer integration and would like to use the seeded site purpose "Installed At". Anyone knows if this value is being used in another module o…
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AR Customers - Adding attachments or leveraging Customer Data Management?Content We would like to attach customer documents (such as contracts) to the overall customer versus an invoice, however within Receivables - Create Customer, there is …
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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 21 views 6 comments 2 points Most recent by Mallik_D-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 8 views 4 comments 2 points Most recent by Sandeep Nihalani Receivables & Collections
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Customer Contact Point Error using simplified FBDISummary Customer Contact Point Error using simplified FBDIContent Hi All, Is it possible to upload customer contact using the simplified FBDI? We are getting the below e… -
Not able to import customer profile sitesSummary Not able to import customer profile sitesContent Team, We have followed this note (How Can Customer Account Level Profiles be Imported, After Customer Account Re…
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Unable to remove or amend end dateSummary Customer site is inactive. unable to make it activeContent When trying to update customer site account getting below error The date range for a child record must…
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Create Customer Statements and Create Customer Statements Subprocess completed successfully but no oSummary Create Customer Statements and Create Customer Statements Subprocess completed successfully but no output generatedContent Team, Create Customer Statements and C…
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API related to create/update customer communicationSummary API related to create/update customer communicationContent Hi, we are trying to update the customer communication contact information. Please let us know if ther…Venkata Kalvakota 14 views 2 comments 0 points Most recent by Venkata Kalvakota Receivables & Collections
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Requirement: Credit Check Process based on GUP HierarchyContent Hello Team, We have a requirement to set the credit limit only at Global Ultimate Party (GUP) level not at Party or Account level. Client has two business segmen…