Customer
Discussion List
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Additional fields available for the Bank Account OwnersWe have a requirement to add additional fields such as the Customer Account Number or Customer Account Name to help distinguish between the Bank Account Owners as the Pa…Ben Werkheiser 12 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
How to restrict access to Customer Page based on Customer ClassSummary: Hi All, We would like to restrict access to Customer Page (Both 'Create Customer' and 'Manage Customer') based on 'Customer Class'. We have many 'Customer Class…
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Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…Arjunayan 2 views 1 comment 0 points Most recent by Navanth Yarllagadda-Oracle Receivables & Collections
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Can EFF be enabled on Customer Master FormSummary: Our business requirement: For each Bill-To Site, we want to capture mutiple rows of values (one to many) Else where, we will match and get the appropriate line …Giri Venkatesan 11 views 1 comment 0 points Most recent by Giri Venkatesan Receivables & Collections -
Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
table for address purpose and site related to customer in oracle fusionHi, table for address purpose and site related to customer in oracle fusion Regards C Rao
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How to create and link bank account to customer account/siteSummary: How to create and link bank account to customer account/site Content (required): How to create and link bank account to customer account/site in Oracle Cloud Fu…
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Unable to load Customer profile class through TemplateSummary: Hi Experts we are facing Issue when trying to load Customer Profile class though Template (RA_CUSTOMER_PROFILES_INT_ALL) Please find the attached Template with …
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Unable to Insert Customer Site Profile Using FBDISummary: We are Unable to Insert Customer Site Profile Using FBDI. We are populating 3 tabs HZ_IMP_ACCTSITES_T HZ_IMP_ACCTSITEUSES_T RA_CUSTOMER_PROFILES_INT_ALL Import …
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Can I add Salesperson on the level of customer account in ARWe need to know how to add Salesperson on the account level and whether we can assign more than one or not
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Customization of Create Customer Statements: Generate Log(unable to edit dataset)Summary: We have a requirement to add the receipt date and receipt number to the standard 'Create Customer Statements: Generate Log' report. We're trying to achieve this…VENKATA SWAMY BATHINA-Oracle 62 views 4 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
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Direct Debit AcknowledgementSummary: Setup required for Direct Debit Acknowledgement & Will Direct Debit Acknowledgement accepts .csv Format or ISO/SEPA Direct Debit Formats ? Content (please ensur…
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Account role still active after account and account site merge HZ_CUST_ACCOUNT_ROLESSummary: HZ_CUST_ACCOUNT_ROLES showing active after account and account site merge, the roles after merge is pointing to incorrect relationship_id and per_party_id. I di…
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Account and account site merge with in same partyScenario: I would like to merge customer accounts and site, see below example. I couldn't find any function in Fusion cloud to perform account merge, could someone help …
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Brazil Localization QueriesSummary: Hi Team, As part of our project, we are currently implementing Brazil Localization and would appreciate your guidance on a few points. Could you please advise w…Lavanyaa Damodaran 52 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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Is there a way (setup/option) to mask Customers' Email ID?Dear All, There is a requirement of masking Customers' email id in lower instances (Dev1, Dev2…and Test). As we have option of Data masking at the time of P2T Refresh, h…
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Invoicing: How to set account default "preferred delivery method" to emailSummary: Need to understand how to change the configuration for default preferred delivery method from paper to email and set Generate Bill as "Y" Content (please ensure… -
Customer data not visible but exists as inactive in DB – can it be reactivated via FBDI/template?Hi everyone, I’m facing an issue with customer data in Oracle. A customer record is no longer visible in the Manage Customers screen. Because of this, there are several …
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Lockbox is creating Bank Account for CustomersSummary Lockbox Receipts are imported and bank accounts are getting created for customerContent We are facing a unique situation where Lockbox is creating Bank Account f… -
How to update the Customer Party Profile For Conversion Rate TypeHi, We have a requirement to update the Customer Party Profile by setting the Conversion Rate Type to "Corporate" for all existing customers. Could you please review thi…Koteshwar Tippani 1 view 1 comment 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections -
Please Provide steps to enable dunning lettersWe need configuration, setups and other steps to enable dunning letters to customers.LakshmiVanarasi 14 views 2 comments 0 points Most recent by LakshmiVanarasi Receivables & Collections
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Is there a way to suppress or change link in automated email for Reset Password out of OCI?Summary: Customers are created in Oracle Fusion ERP by our Customer Service Team. They set a flag on the record to allow them to use the Customer Portal/Dashboard. The C…
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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…