Customer
Discussion List
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Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…Robert G Wilkinson 13 views 3 comments 0 points Most recent by Shiv.Singhal Receivables & Collections -
Is it possibile to update customer data using FBDI "Upload Customer"?I just need to add the registration number of many customers existing in Oracle, and we need to use the FBDI, is it possibile to do it? when i tried I read that error: "…ACNROMA2023 337 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Customer Statement ReprintHello, Hope everyone doing good. While running 'Create Customer Statement' program and when I select Generate Bill as Re-print i am not getting any value under Cycle fie…
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In OLFM Customer Management ability to assign the same bank account to different customersSummary: There are 9 customers that have the same bank account. In Customer Management on the billing site, how can I add the bank account to additional customers. I hav…Heather Scarlett 10 views 1 comment 0 points Most recent by Heather Scarlett Receivables & Collections
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Can we add attachment to the customer master data in fusion? Is there any field available?Summary: Hi, We have a requirement to add attachments to the customer master data in fusion like customer trade license copy, ICV certificate etc. Currently, we are unab… -
Documentation for customerForSalesOrders seems to be incomplete - SCM 26CSummary: The documentation for REST API for Oracle Fusion Cloud SCM - Create customer, addresses, and contacts for usage on sales orders seems to be incomplete. The samp…
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Query on Implementing Customer Data Approval Workflow in Fusion ReceivablesSummary: We have a requirement from the customer to enable an approval process during customer registration in Oracle Fusion Receivables. The requirement is as follows: …
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Is possible update Customer Account and Site?Summary: We need update an 100 customer accounts, we would like use a web service because we have a date with the information. Content (please ensure you mask any confid… -
Saved Search Issue in Manage CustomerHi All, We are facing an issue on the Manage Customers page in Oracle Fusion. user creates and saves a search and sets it as the default. It works initially, but after l…
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Customer billing agent-26CSummary: Customer billing agent feature Content (please ensure you mask any confidential information): Customer billing agent feature in 26c isnt working.After adding th… -
Dependent DFF on another DFF within same Context valueSummary: Need to dynamically control the visibility of Descriptive Flexfield (DFF) segments within the same Receivables Transaction DFF context based on the value popula…
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Customer Site Numbering to be made manualSummary: I have set this profile option HZ_GENERATE_PARTY_SITE_NUMB to "Auto numbering, update allowed", but yet the system doesn't allow me to override the automaticall…
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AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 105 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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Tracking original party details in case of customer mergeContext: If two customers are merged, one of party (Child party) is lost and account/sites of this child party is tagged to parent party. My query: Is there any way to t… -
How to Update Existing Customers Site Address Using FBDI-19 Template.Summary: We have customers created thru integration without required address fields. We need to update State, County, Postal Code and Postal Code Extension. Is it possib… -
Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…
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Import Trading Community Data in BulkSummary: Hi All, I am having an issue trying to import customers through ERP adapter in OIC. I could successfully load the files in interface table but theImport Trading…Sumana Bhattacharjee_ 818 views 29 comments 1 point Most recent by Vijay Pentaiah Receivables & Collections
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REST API for update of Customer Email Address at Site LevelSummary: We have a requirement to update the Email ID for customers at Site level for multiple records. Is there any REST API for update of Customer Email Address at Sit…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 394 views 3 comments 0 points Most recent by Divya Satsangi Receivables & Collections
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Update Reference Accounts Using Upload Customers from Spreadsheet Simplified TemplateSummary: I'm trying to update customer reference accounts using the "Upload Customers from Spreadsheet" Simplified Template but keep running into ""The error message and…