Customer
Discussion List
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Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider … -
What would be the impacts of moving an AR Mapping Set from Ship-To to Bill-To?Summary: For AR Invoices, we are using Ship-To to derive GL/program values from a Mapping Set. For AR Credit Memos, we are doing the same but it is using Bill-To. I dont…
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Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…Thomas Paul 41 views 2 comments 1 point Most recent by Amit Rathod - TechSource Receivables & Collections
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Has anyone used multiple statement cycles in AR?Summary: I wanted a way to combine Transaction Types on a statement for customers and thought I would use Statement Cycle (since that is an option for generating the sta…
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bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to…Patrick Chrabieh 221 views 2 comments 0 points Most recent by David Wright - More4apps Receivables & Collections -
CMK AR Invoice Out - Add Invoice PDF as AttachmentSummary: As part of European E-invoice regulations it is a requirement to attach a PDF to the UBL 2.1 XML payload. Additionally it would be useful also if any Text note …
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I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…Manisha Sujal Puria 61 views 3 comments 0 points Most recent by Irfan.Ahmed Receivables & Collections
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I have a question regarding how to handle and migrate Tax References at the Customer Site levelHi Team, I have a question regarding how to handle and migrate Tax References at the Customer Site level in Oracle. Currently, the Oracle FBDI template seems to only sup…
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Import Attachment in CDMSummary: Import Attachment in CDM for Party Organization Content (please ensure you mask any confidential information): Need to load attachment in customer data manageme… -
Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 881 views 9 comments 0 points Most recent by Narendra Prasad Golla Receivables & Collections
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Custom Role for AR Customer View/Site CreateRequirement is to create a Custom role with only access to View Customer and Create new Sites. We followed below note and able to see only Manage Customer option. Howeve…saurabh.dixit 64 views 6 comments 1 point Most recent by Narendra Prasad Golla Receivables & Collections
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View only role for customersSummary: Hi, is it possible to create a view only role for Customers? Requirement is users need to query and view customers; no other operation with that role. Content (…
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Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …Naresh Vaspari 31 views 1 comment 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …Mahmoud9308 103 views 3 comments 0 points Most recent by CHUNDURI AJAY KANTH Receivables & Collections
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What's the best practice for handling invalid customer addresses in Oracle Fusion Receivables?What's the best practice for handling customer addresses that are no longer valid in Oracle Fusion Receivables? Is it recommended to update the existing address or creat…
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Active vs Inactive "Profile History" VisibilityCurrently, we are encountering several instances where Credit Analysts are placing accounts on Credit Hold using inactive profiles. This is leading to confusion and incr…Jagannatha Reddy Moolinti 26 views 2 comments 1 point Most recent by Jagannatha Reddy Moolinti Receivables & Collections
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New Customer Create Business Event in OIC gen3Summary: Hi, Is there a business event that gets triggered in oic when Customer is created in Oracle Fusion? If so please let me know. Thanks Content (please ensure you …
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Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…
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Customer Bank Account Currency Defaulted to USD After FBDI Conversion - Duplicate Error on UpdateWe are loading Customer Bank Accounts from Oracle EBS to Oracle Fusion using FBDI. In the legacy (EBS) system, the Bank Account Currency is NULL for some customer bank a…
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You can't save this address because at least one of the address elements is invalid. (HZ-120485)Summary: Using Address (Import Object) in Import Management to update few additional address element attributes for Customer Location Content (please ensure you mask any…
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Primary contact from customer master is not defaulting in Manual AR InvoiceHi Team, The Primary Contact maintained in the Customer Master is not defaulting in Bill to Contact field when creating a Manual AR Invoice in Oracle Fusion Receivables.…
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How to Prevent the deactivation of customers that have un-liquidated receivables in the system.The client has a business requirement to prevent users from inactivating a Customer Account if there are any unliquidated receivables associated with that account. Whene…