Customer
Discussion List
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Transfer customer transactions from one customer account to anotherAs a business requirement, we have the need to transfer all of the open transactions from one customer account to another one. For example, in cases in which one custome… -
Customer Classification Category - Allow Parent Code AssignmentSummary: Customer Classification Category - Allow Parent Code Assignment Content (please ensure you mask any confidential information): Classification Category created w… -
How can we define Parent Child relationship in Customer MasterIs there a way to just define the Parent Child relationship in Customer Master -
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 …
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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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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 5 comments 0 points Most recent by Yasukawa-Oracle Receivables & Collections
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CREATED_BY_MODULE Value Explanation in HZ_PARTIES tableWe have an issue with duplication of customer party data, where we have one customer with 3 different party number. We tried to track who's created it and how it created…
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Customer Profile FBDISummary: Customer Profile FBDI max size Content (required): I have 495,000 lines of records for uploading Customer Profile to enter in the Customer Profile FBDI sheet. I… -
Customer credit for hierarchy is not workingSummary: I have the customer hierarchy defined and the profile option of AR credit hierarchy type is also set to customer hierarchy. I have only given the credit limit a…
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To update Bank Account Transfer Attributes via FBDI/REST APIUnable to update Bank Account Transfer Attributes via FBDI/REST API Problem Description The Customer bank Account Transfer attributes could not be found to get modified … -
Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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Receivable Module : Print Attachment without Invoice Print BI reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi team, We h… -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 62 views 2 comments 0 points Most recent by Bhavya Batra Receivables & Collections
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Receipts are not created via "Create Automatic Receipt" taskSummary: Receipt is not created in the system after approving the "Create Automatic Receipt Batch" process. Content (please ensure you mask any confidential information)…Manohar-Oracle 202 views 2 comments 0 points Most recent by Jayshree Chavan Receivables & Collections
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AR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site levelAR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site level so that when creating the invoice, AR team can see the customer's tax stat…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…User_2025-02-11-06-12-35-024 441 views 4 comments 1 point Most recent by Islam Amer Receivables & Collections -
Can we change the initial Registry Id for the customers to start from a specific numberCan we change the initial Registry Id for the customers to start from a specific number for example 60,001 and what is the steps to do soAhmed Abdelhamid 11 views 3 comments 0 points Most recent by Vitalie Rusanovschi Receivables & Collections