Customer
Discussion List
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Customer credit for hierarchy is not workingSummary: I have the customer hierarchy defined and the profile option of AR credit hierarchy type is also set to customer hierarchy. I have only given the credit limit a… -
To update Bank Account Transfer Attributes via FBDI/REST APIUnable to update Bank Account Transfer Attributes via FBDI/REST API Problem Description The Customer bank Account Transfer attributes could not be found to get modified … -
Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou…
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Receivable Module : Print Attachment without Invoice Print BI reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi team, We h… -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 64 views 2 comments 0 points Most recent by Bhavya Batra Receivables & Collections
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Receipts are not created via "Create Automatic Receipt" taskSummary: Receipt is not created in the system after approving the "Create Automatic Receipt Batch" process. Content (please ensure you mask any confidential information)…Manohar-Oracle 179 views 2 comments 0 points Most recent by Jayshree Chavan Receivables & Collections
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AR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site levelAR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site level so that when creating the invoice, AR team can see the customer's tax stat…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…User_2025-02-11-06-12-35-024 449 views 4 comments 1 point Most recent by Islam Amer Receivables & Collections -
Can we change the initial Registry Id for the customers to start from a specific numberCan we change the initial Registry Id for the customers to start from a specific number for example 60,001 and what is the steps to do soAhmed Abdelhamid 17 views 3 comments 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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REST APIs to Retrieve Customer Sites and Contacts DetailsHi all, I am currently working on an Oracle APEX integration with Oracle Fusion and I need to retrieve customer-related data through REST APIs. Specifically, I am lookin…
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Additional fields available for the Bank Account OwnersWe have a requirement to add additional fields such as the Customer Account Number or Customer Account Name to help distinguish between the Bank Account Owners as the Pa…Ben Werkheiser 12 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…Arjunayan 2 views 1 comment 0 points Most recent by Navanth Yarllagadda-Oracle Receivables & Collections
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Can EFF be enabled on Customer Master FormSummary: Our business requirement: For each Bill-To Site, we want to capture mutiple rows of values (one to many) Else where, we will match and get the appropriate line …Giri Venkatesan 12 views 1 comment 0 points Most recent by Giri Venkatesan Receivables & Collections