Customer
Discussion List
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Unable to update Preferred Name on the Customer AccountSummary: Unable to update Preferred Name on the Customer Account . How to update it ? Is there an API ? Can we update using FBDI ? Content (please ensure you mask any co…Ramaraju Dantuluri 6 views 0 comments 0 points Started by Ramaraju Dantuluri Receivables & Collections -
API for updating at the customer site level for enabling the field Send Dunning LettersSummary: Looking for API for updating on mass the customer site level for enabling the field Send Dunning Letters Content (please ensure you mask any confidential inform…
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Customer Bank Account Primary Owner not creating through FBDISummary: When loading Customers through the CustomerImportTemplate FBDI, the Primary Owner and additional Joint Owners of the Bank Account are not being added to the Ban…
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We need to schedule ESS Job 'Process Expired Credit Authorizations'.We need to schedule ESS Job 'Process Expired Credit Authorizations'. However, we can see none of the parameters are mandatory. Can you please let us know if there is any…
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Require API so update profile history at account level for customersSummary: There are approximately 1,900 customer records for which the source system reference is missing. Because of this, we cannot update these records using FBDI. The…
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enable audit policies for customer Payment Instruments in fusion receivableshow to enable audit policies for customer Payment Instruments in fusion receivables
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Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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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…Lara O 56 views 3 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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How can we have Receipt Method listed in View Transaction ActivitiesSummary: While checking the receipt information from AR Invoice Transaction by clicking on Actions LoV > View Transaction Activities one can see the Receipt information …Vivek Balchandani 4 views 0 comments 0 points Started by Vivek Balchandani Receivables & Collections
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How to locate account owners of external bank accounts throgh user interfaceSummary: When entering a bank account on customer B, we receive a notification saying thah the bank account is already in use. How do we locate the original bank account…
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Customer Profiles is not getting loaded as part of 19 Tab CustomersSummary: BU ID, Batch ID all is fine, No Error that is showing up, It is just that the System is not taking in Customer profiles when we see the record count in Manage D…Siddhant Aggarwal-Oracle 163 views 12 comments 0 points Most recent by Gangadhar-Samala Receivables & Collections -
how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…
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We are not able to segregate the customer master details of different Business unitsWe are not able to segregate the customer master details of different Business units. Is Oracle planning to fix this in near future? Users of Other Business units can al…
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How to Restrict Customer (Party-Level) Data Visibility by Business UnitHi, We have a requirement to restrict visibility of customer (party-level) data based on the business units that users are assigned to. For example, if User 1 has access…
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Not able to query an existing bank account and add it to a customer siteSummary: When trying to add an existing bank account to a customer site - there is no option to search by bank account number. We are also not able to search by bank nam…
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Customer Account Email Statement Warning IssueSummary: Hi I am receiving the below warning message at the Customer Account level even after defining a customer site contact with the Statement responsibility and a va…Pavan Kumar Ch 24 views 1 comment 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Is it feasible to update customer profile class at account and site level using FBDI?Is it feasible to update customer profile class at account and site level using FBDI?
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Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…Santoshh Mishrra 211 views 9 comments 0 points Most recent by Anand Fusion Receivables & Collections
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Customer Credit Check at Site LevelI have reviewed the discussions on the said subject line. And what i understood is that the Customer Credit Check is not available at Customer Site Level. Need a confirm…
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Can we set the limit for number of characters in Customer Account Number to 8?Can we set the limit for number of characters in Customer Account Number to 8? Requirement from our client
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In Customer Statement email subject - can we add customer name or account numberWhen Customer statement is emailed, is there any way to add customer name or account no. in subject line of that email? Regards, Jayshree C