Customer
Discussion List
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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… -
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 162 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 18 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 215 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 -
Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 50 views 4 comments 0 points Most recent by Srinivas_Nakka Receivables & Collections
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"Absence of AHFL GSTIN–Branch State Validation Leading to State-Wise Reporting Discrepancies"The system captures the GSTINs of both the supplier/vendor and the buyer (AHFL) and accordingly determines the applicable GST type (IGST/CGST/SGST) and computes the GST …Priya_Sudhakar_DCS 1 view 0 comments 0 points Started by Priya_Sudhakar_DCS Receivables & Collections
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Dispute Handling in Transaction-Based StrategySummary- Hi, We are using a Transaction-Based Strategy as our collection method. Our business users want to place the dunning letter printing process on hold whenever an…
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Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email…CA Nirmal Choudhary 551 views 13 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio…
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Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up…Mahgoub S.Mohamed 191 views 3 comments 0 points Most recent by Chandrani Das Receivables & Collections