Customer
Discussion List
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How to update DFF HZ_ORGANIZATION_PROFILES by file loadI want to update DFF values for the HZ_ORGANIZATION_PROFILES by file upload. Do you know there is such function?Yasukawa-Oracle 51 views 3 comments 0 points Most recent by Jazmin -Oracle Receivables & Collections -
Trade Reference Letter aka Credit Reference Letter - Available?Does Oracle have functionality to generate a trade reference letter aka credit reference letter? If so, from which module? I am not asking about a letter of credit but i…
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Requirement to send single email for all AR transactions created on a specific transaction dateSummary: Requirement to send single email for all AR transactions created on a specific transaction date Content (please ensure you mask any confidential information): C… -
External Bank account MaskingHi, Is there a way to mask customer bank account numbers in Oracle based on user? I’m investigating whether any profile options, privileges, or configuration controls ca…
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significance of linking a bill to site to a ship to siteWhenever we create a 'Ship-to' site (Purpose : Ship to), then it gives an option to add the bill to site associated to it. What is the significance of this? From Order m…
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C…
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How to migrate Business Level for customer accounts in CollectionsSummary: We are migrating from eBS R12 to Oracle Fusion Cloud. For the Receivables data migration we need the customers to be correctly converted for collections purpose…
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Is it possible to create just the customer contact relationship using FBDI for existing contactSummary: Is it possible to create just the customer contact relationship using FBDI for existing contact Content (please ensure you mask any confidential information): H…
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How to change the primary address at the customer registry level?Summary: Looking to see if there is a way to change the primary address that is stored at the customer registry level? Is this possible? Currently the customer has chang…
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CC Email Address is blank for Customer Statements. How to add CC email in Customer Statement?Job - Create Customer Statements is sending Statements via Email but CC Address is blank. Business wants to add CC address for Customer Statements .
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Customer creation in the box functionalityWe are working to design customer creation/maintenance solution, for that reason our client is finding possible standard solutions in the box in Oracle Fusion. Overview:…
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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer TemplateSummary: Can I update Customer Profile Using TCA BULK IMPORT after creation in Upload Customer Template. Content (please ensure you mask any confidential information): I…
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primary address is not updated in customer party levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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…
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API to update DFF at receipt method for AR Customer account/siteSummary: We have a requirement to store and update certain DFF's at customer account/site level receipt method in oracle fusion. This was one a functionality that our cl…User_OE2EI 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.8K views 13 comments 0 points Most recent by User_G5307 Receivables & Collections -
Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I …
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hz_cust_accounts merge status is not reflecting in hz_orig_sys_references for hz_cust_accounts ownerSummary: Enabled SSM in Cloud to track the source to Oracle reference mapping. The level of tracking we are interested in is HZ_CUST_ACCOUNT_ROLES and HZ_CUST_ACCT_SITES…
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How do I set up AR Payment Term EOM plus134 DaysSummary: How do I set up AR Payment Term EOM plus 134 Days Content (please ensure you mask any confidential information): Please see SR below with the details, but needs…
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Updating Customer - XML invoicing detailsHello, I would like to know what web service can be used to update a customer XML Invoicing details (found by navigating to Manage Customers > Accounts > Profile History… -
Application of transactions to receipts with the same transaction and receipt numbersSummary: In Setup and Maintenance, the Receipt Class and Method is configured with “Number of Receipt Rule: One per customer.” Because of this, a single receipt may be l…