Customer
Discussion List
-
How to exempt a customer for storage charges?Summary: Content (please ensure you mask any confidential information): Need an ability to maintain # of months to exempt for storage charges for a customer so that we d… -
Upload AR PDF automatically to AR transactions for customers missing contactWe have requirement to archive the AR PDFs to avoid future changes to PDF due to master data updates or template changes. For that we want to preserve the PDF by attachi…
-
Regarding importing notes into collections work areaHi Team, We have a requirement of importing notes in collections work area, but I have come across the oracle note that it is not possible through REST API or integratio…
-
How to find the "Site Purpose Source Reference" of customers created manually from AR?Summary: When trying to do a mass update of customers, the simplified template, in the CUSTOMERS sheet, has a mandatory field called "Site Purpose Source Reference" whic…
-
Rest API or Soap Service to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL tableSummary: Requirement is to get Attribute4 value from HZ_CUST_ACCT_SITES_ALL table using a Rest API or a SOAP Service Content (please ensure you mask any confidential inf…
-
Privilege to view TaxPayerIdentification Number on Customer screen and ReportSummary: If we assign 'Application Implementation Consultant' role then we can see 'Taxpayer Identification Number' on Receivables Customer screen and also in hz_parties…Pradosh Ambekar 171 views 9 comments 0 points Most recent by Pradosh Ambekar Receivables & Collections
-
Retrieve all positive and negative balance associated with a customer.Hi Team, We have a requirement to generate a list of all customers whose accounts have either a positive or negative balance. Could you please provide a detailed explana…Harshini Amancha 21 views 0 comments 0 points Most recent by Harshini Amancha Receivables & Collections
-
Is there a detailed document on setting up AR E-invoicing for Germany and SwitzerlandSummary: The legal basis for electronic invoicing in Germany’s federal administration is the E-Invoicing Ordinance.−The Ordinance specifies requirements for the invoice …SathyaKannan 72 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
E-invoicing for GermanySummary: How to implement Germany E-Invoicing (AR & AP) Using Service Provider & Peppol Network Content (please ensure you mask any confidential information): Which serv…
-
Any SOAP OR REST API to filter Receivable customer account number and site numberAny SOAP OR REST API to filter Receivable customer account number and site number We are tried with below rest api to filter account number, but not received site number…
-
how to import the customer DFF by using Import ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…Akhila.Allagadda 21 views 2 comments 1 point Most recent by Akhila.Allagadda Receivables & Collections
-
How to delete customer account contact using an API without deleting the contact person party.Summary: After Inactivating contact points , contact is still showing at account level. So we need an API to delete customer account contact without deleting the contact…Govind Kakatkar-Oracle 622 views 7 comments 0 points Most recent by AbhishekT Receivables & Collections
-
Manage Customer -> Default Customer type as Person and not OrganizationSummary: Is there a way, we can have a default customer type as "Person" in the manage customer screen in AR. For the organization, the customers are always as a person,…Khushbu Bhatia-Oracle 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
Unable to create a receipt in receivables module receive error FND-UNIQUE-ALWAYS USEDSummary: Unable to create a receipt in receivables module as I keep receiving this error despite setups in Manage Document Sequences and Manage Document Sequence Categor…Raj Mohanraju FRNT 2.4K views 5 comments 0 points Most recent by Ramy.Hassan Receivables & Collections
-
Prevent automatic receipts for customers who do not have a valid bank account or DD authorizationSummary: Prevent automatic receipt generation for customers who do not have a valid bank account or DD authorization Content (please ensure you mask any confidential inf…Rimoni Shah-Oracle 1 view 1 comment 0 points Most recent by Lakshmanji_Karupalli Receivables & Collections
-
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
-
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…