Customer
Discussion List
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Customer Preferred Delivery Method "XML" Defined at Site Level?Summary: Knowing that the Preferred Delivery Method of a customer can be defined as "XML" at account level. But is it possible to define it at site level? The value "XML… -
how to add extra site to already existing customer in oracle fusion receivablesSummary: Hi, How do we add new sites to an already existing customer in bulk method. 26c
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Error trying to update account sites in bulkSummary: Error with the message The SITE_ORIG_SYSTEM_REFERENCE source reference of the HZ_PARTY_SITES parent entity either isn't valid or belongs to a different entity. …
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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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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_ 878 views 30 comments 1 point Most recent by User_WOP0Y Receivables & Collections
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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… -
Privilege to view TaxPayerIdentification Number on Customer screen and ReportSummary: If we assign 'Application Implementation Consultant' role then we can see 'Taxpayer Identification Number' on Receivables Customer screen and also in hz_parties…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…Oliver Lemaire 45 views 1 comment 0 points Most recent by Anitha_Devarajulu Receivables & Collections
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How to Create View or Read Only Custom Role For Customer in Account ReceivableHi, How to Create View and Read Only Custom Role For Customers in Account Receivable, Could you please help with this requirement. Regards, Yoganandayogananda.kovvuri 311 views 4 comments 1 point Most recent by CA Nirmal Choudhary Receivables & Collections
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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 23 views 3 comments 0 points Most recent by Shiv.Singhal Receivables & Collections
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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 351 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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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 14 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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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…