Customer
Discussion List
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Do we have any Rest/SOAP api to GET/UPDATE/CREATE for AR_CollectorsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Do we have REST/SOAP API to Create/Update/Delete Profile class, Collectors and Statement CycleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to create/update Payment TermsI see only Get and Get all service for Payment terms /fscmRestApi/resources/11.13.18.05/payablesPaymentTermsAseefShaik 23 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Error using 'Upload Customers' FBDI, using OIC processthe error is: Processing Data File: ArUploadCustomers.csv Data files cannot be processed due to incorrect file name prefix. You must provide the Data Files having valid …
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AR Payment Terms based on periods instead of Calendar daysSummary: Business Requirement: We hope to have new payment terms to show invoices entered each period to have a due date based on fiscal quarter end + 30. For instance, … -
REST or SOAP web services for creating and updating notes for customers at the account levelWe are looking to create notes for customers at the account level through integration. Could you please let us know if any REST or SOAP web services are available for th…
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How to enable customer account number masking on all receivables transactions?Summary: We enabled system security option to mask all bank account numbers (screenshot-1). While it is working on most of the pages, we observed that our custom AR Inqu…
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SOAP Web Services for customers: can we get the Enable for XML Invoicing options ?Summary: Get the "Enable for XML Invoicing" options though SOAP Web Services Content (please ensure you mask any confidential information): Hi, We need to get the "Enabl…Elena Tudor 21 views 5 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Customers update fields in bulkDear Oracle Community, I have created a Descriptive Flexfield (DFF) in the customer account screen and would like to update this field for all my customers in a bulk man…Anthony Sleiman 34 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Issue Updating Customers via SpreadsheetDear Oracle Support, I am encountering an issue while attempting to update customer information using a spreadsheet. Despite entering all the required information and re…Anthony Sleiman 36 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Update 'Enable For XML Invoicing' Attributes Through Customer Profile Web Service?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_Z9CTB 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR- Customer dependency on Transaction Type on Create Transaction pageSummary: We would like an enhancement that allow us to make Customer search dependent on Transaction type Content (please ensure you mask any confidential information): …SayanDutta 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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AR-Customer Bill To site number in Address Purpose to default from site number in AddressSummary: Ability to have same customer Bill-To Site Number in Address Purpose field as Site Number in Address section Content (please ensure you mask any confidential in…
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Customer account type field link to sitesSummary: In Oracle ERP Cloud (Fusion), I want to link 3 sites to an external customer. this same customer have 2 account type : one = internal and one = external. Can yo… -
Can it be possible to add multiple bank account for one customer vs whole business unitSummary: we will need to update bank details in AR module for international invoices created by IO team only for one customer, every time IO creates an invoice to custom…Sangeetarani Padhi 6 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Can we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accountsCan we use the /crmRestApi/resources/11.13.18.05/accounts REST API to Create customer accounts in Oracle receivables. there is a Doc ID 2742292.1 which says we cannot us…Chakradhar Mulumudi 32 views 3 comments 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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FDBI Update Issue - Customer DFF FieldThere was an error rendering this rich post.
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Why Oracle is creating duplicate Customers or Party everytime we add customer contactsSummary: Why Oracle is creating duplicate Customers or Party everytime we add customer contacts Content (please ensure you mask any confidential information): Version (i…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI? Content (please ensure you mask any confidential information): Columns ATTRIBUTE_NUMBER1 …
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How to Upload Generate Bill and Preferred Delivery Method for a customer using Upload templateSummary: We are uploading customers where we have to update the Generate Bill and Preferred Delivery Method to be able to send the print receivable invoices to customer …Bharath Dondapati 575 views 7 comments 0 points Most recent by Elena Tudor Receivables & Collections -
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… -
Unable to Merge Account with Email Contact PointSummary: Hi Team, I have a person with Contact Points both Email and Phone. When I tried to merge account using below SOAP service with relationship ID it is always crea…Tamilselvan Natarajan 22 views 1 comment 0 points Most recent by DhirenSamal-Oracle Receivables & Collections