Customer
Discussion List
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Customer Invoices are Printed instead of EmailedSummary: Some customer receivables invoices are printed when they should be emailed. Content (required): When running Print Receivables Transactions, the child job spawn… -
AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 51 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Is there a way to merge 2 customer accounts belonging to a single party ?Summary: Is there a way to merge 2 customer accounts belonging to a single party in Oracle Fusion ERP ? Content (required): If this is possible then I will need the step…Prakash_Khanchandani 89 views 2 comments 0 points Most recent by Prakash_Khanchandani Receivables & Collections
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What is logic to derive Recommended City and County for given Postal code creating Customer LocationSummary: What is logic to derive Recommended City and County for given Postal code creating Customer Location when there multiple combination of city-County for particul…Vinuth1 33 views 1 comment 0 points Most recent by Kalai Palanisamy-Oracle Payroll and Global Payroll Interface (GPI) -
How to create customer relationship hierarchy in fusion?Summary: we would like to know how to configure the customer relationship at customer/Account level also when we assign the credit limit at parent level but this credit …vasanthi vani kondadhasua 74 views 3 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Customer Site name UpdateSummary: Need to update Customer account site level Site Name column Not able to find the site name column in webservice /crmService/CustomerAccountService Can someone p…Kishore S-Oracle 31 views 2 comments 1 point Most recent by Kishore S-Oracle Receivables & Collections -
'Account Site Source System Reference' expects to be unique in Customer FBDISummary: Hi Team, While using Customer FBDI, we see that under tab HZ_IMP_ACCTSITES_T 'Account Site Source System Reference' should be unique for a customer account when…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Customer Category code - Address CategorySummary: Is there any API/SOAP for updating customer category code which is present at customer site level Content (required): Is there any API/SOAP for updating custome…Kishore S-Oracle 37 views 2 comments 0 points Most recent by Kishore S-Oracle Receivables & Collections
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PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tablesSummary: PARTY_ID column is missing in HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS tables. Please share alternate column to fetch Party Relationship party Type from HZ_PA…BBOLIKONDA 53 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Where can we see customer FBDI warnings after importing through 19 sheet FBDI?Summary: We have loaded customer FBDI. However, there are certain warnings that we are unable to see in the error report. There is no way to debug them. Content (require…
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User has added few bank accounts in supplier sites however it is shown created under different IDSummary: Supplier banks account. User has added few bank accounts in supplier sites; however, it is shown as created under different ID. Content (required): Version (inc…Mohit07071990 25 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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How to update Customer Site level Profile History - Credit Limits and Late ChargesHi! i understand that we can create/update customer profile history class on site level via this wsdl: https://servername/fscmService/ReceivablesCustomerProfileService?W…
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Is it possible to change Customer Effective Start Date under Receivables > Manage Customers?Hello, I am required to change the effective start and end date for a customer in receivables - Manage Customers - Search Customer - Profile History, since the current E…Faysal Boughanem 51 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Audit HZ_ORGANIZATION_PROFILES DffsSummary: Hello, Is it possible to activate audit on DFFs for Customer Party (HZ_ORGANIZATION_PROFILES.ATTRIBUTE3) ? What are the Business Object to use? Content (require…Varun Dhondea 57 views 5 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Do we have option to add email while creating customerSummary: Hi Experts Do we have option to add email while creating customer If So, can you please guide me the steps to add email address for customer Content (required):…Satya Mothe 33 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Updating Reference SetSummary: Is there any API or SOAP webservice for updating reference set assigned to Business Unit Content (required): Is there any API or SOAP webservice for updating re…Kishore S-Oracle 43 views 5 comments 0 points Most recent by Swapnil Kashid Receivables & Collections
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404 error for Create Credit CardSummary: Hi All, On the Fusion pod, credit card payment processing feature is enabled. When I try to create credit card for account site, I got 404 error. Any advice wha… -
Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report.Summary: Why Miscellaneous Receipts not considered in the Receivable to Ledger reconciliation report. Content (required): Version (include the version you are using, if …
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Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)Summary: Will Oracle support for outbound integration- creditcard details (except actual credit card number & CVV)? Content (required): We already eferred to Doc ID 1949…Deepti Sood 37 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Customer Site Address - Derive Pennsylvania School District - API serviceSummary: I am creating a new Customer and Site Address, Is their any API service through which i can derive the Pennsylvania School District for a site address which bel…SOUMITRA ASHE 57 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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SOAP/REST Service for creating relationship between Customer AccountsSummary: Do we have any SOAP/REST service for creating relationship between customer accounts? Content (required): Version (include the version you are using, if applica…Anil6719 27 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Query for unearned revenue in oracle fusion from RA_CUST_TRX_LINE_GL_DIST_ALL tableSummary: we have Oracle fusion cloud services and we need to develop a report for unearned revenue how Can I identify the unearned revenue from RA_CUST_TRX_LINE_GL_DIST_…Shameer Muhammed P M 111 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Payload for 'Trading Community Contact Point Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Contact Point A…Dilip Kumar Ranga 48 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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Tax profile for multiple sitesWe are creating customer via FBDI. When multiple sites (for a customer) all have the same Tax Registration Number then the Tax FBDI rejects them with the following types…Sathya Subramanian 27 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to test receipt of payment from Customer Online Payment?Summary: Does anyone have any suggestions on how to test the payment from the customer in Bill Management was truly successful? Content (required): Version (include the …
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How can I update Direct Debit On Customer Receivable using Web service Api?Summary: How can I update Direct Debit On Customer Receivable using Web Service Api? Content (required): Version (include the version you are using, if applicable): Code…Javier Hernandez 47 views 2 comments 0 points Most recent by Javier Hernandez Receivables & Collections
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How to assign the Demand Class to a Customer and where in the Customer page the Demand Class fieldSummary: How to assign the Demand Class to a Customer and where in the Customer page the Demand Class field is available in Fusion. Content (required): Version (include …Jyothirmai 46 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections