Customer
Discussion List
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How to merge specific customer accounts from one customer to another customerWe have requirement to merge the customer specific accounts from one customer to another customer. Business Scenario- Customer acquiring part of customer accounts from a… -
BIC code field is not available in customer site payment details.We found that BIC code field is not available in customer site payment details wherein bank information are available. Can anyone please confirm whether this field is av…Mainak 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Receivables & Collections
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What is the privilege required to add contact point type "Mobile" in customer contactHi Community members, I am facing one issue w.r.t Customer contact. Customer site > Communication > Edit Contact > Add Contact Point > here the user can't see the option…
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how to update customer site in massDear all i have a client that have some customers but need to add a lot of sites like more than 50 for each customer do you know how can we do that from spreasheet or FB… -
Invoicing: How to set account default "preferred delivery method" to emailSummary: Need to understand how to change the configuration for default preferred delivery method from paper to email and set Generate Bill as "Y" Content (please ensure… -
How to enable audit on DFFs at Customer OrganizationSummary: Generally, when you are enabling audit for an object, while selecting attributes, you get a checkbox to select Flexfield attributes. But this is not enabled for…Rathin_Ch 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Upload Customers from Spreadsheet from schedule processSummary: Is it possible to Upload Customers from Spreadsheet from schedule process? Content (please ensure you mask any confidential information): Is it possible to Uplo…N&A Support Team 11 views 1 comment 0 points Most recent by N&A Support Team Receivables & Collections
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How the "Oracle Fusion Payments - Fiserv SnapPay auto-reconciliation plugin" works in Fusion?Summary: Need information on how the "Fiserv SnapPay auto-reconciliation plugin" works in Fusion Payments. Content (please ensure you mask any confidential information):…Manohar-Oracle 71 views 1 comment 1 point Most recent by Shawn Call-Support-Oracle Payables, Payments & Cash Management
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How to enable audit for Contacts and Contact Points at Customer Site LevelSummary: We have a requirement to enable audit at Contact details which is at the Customer Site level. Content (please ensure you mask any confidential information): Ver…
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Impact in updating an existing customer profile classWe are requested to update the Minimum Statement Amount value of an existing customer profile class (majority of the customer are assigned this class) to a prevent sendi…
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Remit to address default for customerSummary: How to default remit to address for a single customer and common remit to address for other customers Content (please ensure you mask any confidential informati…
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How to import customer site contact onlyTarget: only import customer site contact (1) fill in customer and contact tabs in simplifyed customer template (2) fill in account and site information in contact type …BillyWong0326 13 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Newly created deliquent customers not showing in the Collections WorkbenchSummary: Hi Experts, I created new customer and created few overdue invoices in AR. Assigned the customer with the newly created collector and business level as well. su…Balakrishna Sivappagari 71 views 3 comments 0 points Most recent by Yenuganti Venkat Receivables & Collections
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 241 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
How to make "Tax Identification Number" field mandatory in Create Customer ScreenWe have a requirement to make "Tax Identification Number" field mandatory in Create Customer Screen. Tried with sandbox and edit pages option. Option is greyed out.
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Get an organization : CommentsSummary: REST API for Sales and Fusion Service in Oracle Fusion Cloud Customer Experience Content (please ensure you mask any confidential information): The Rest API “Ge…
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Table and field for SIRETSummary: Hello, Which table and field can we find the SIRET value for customers? Content (please ensure you mask any confidential information): Version (include the vers…WALK ON CLOUD 32 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create customer with address set as Enterprise via 19 sheet when in profile OrgID is mandateSummary: Tried to load with Address set as Enterprise and Org ID of particular ID, customer profile tab failed. When loaded with specific BU Address set and that BU Iden…
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Customer Data Management hierarchies flows to which modules?Summary: Customer Data Management hierarchies flows to which modules and where we can use this Project Management or Contract Management or Accounts Receivable or Oder M…