Customer
Discussion List
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Dispute Handling in Transaction-Based StrategySummary- Hi, We are using a Transaction-Based Strategy as our collection method. Our business users want to place the dunning letter printing process on hold whenever an… -
Email is not being sent for Customer StatementI have done below setups: Set Receivables System Options for Statements Default Country Print home country- enabled Print remit-to address Statement Delivery Using Email…CA Nirmal Choudhary 583 views 13 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Correcting Customer profile in BULK using SOAP API or PL/SQL APISummary: Hi, SOAP API https://servername/fscmService/ReceivablesCustomerProfileService?WSDL has only update operation where as UI has 2 options like Insert and Correctio… -
Update Reference Accounts in Customer InformationSummary: Hi i have issue after implementation and upload customers information using import customer template , we found huge customer record revenue segment it's not up…Mahgoub S.Mohamed 193 views 3 comments 0 points Most recent by Chandrani Das Receivables & Collections -
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…SayanDutta 433 views 2 comments 0 points Most recent by Poulami Chatterjee Receivables & Collections
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License for Customer Data Management (CDM)Summary: Hi All, We have a business requirement to create temporary ship to sites for sending sample orders (Non-billed). Client wants to end date the temporary customer…
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Disable primary flag on customer site addreess purposeSummary: We have a customer created with 2 sites. One site has primary Bill to and ship to enabled in address purposes. For site 2, ship to address purpose is enabled as…
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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… -
Inv Number, Inv Date, and Inv amount needs to be added in Customer Invoice email notification emailSummary: Hi There, We have requirement to include below customer information in AR Invoices sent to Customers using Print Receivable Transaction process. Email Body shou…
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API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou…
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how can we update credit analyst name for many customers at once via any FBDI or Any Rest APISummary: how can we update credit analyst name for many customers at once via any FBDI or Any Rest API Content (please ensure you mask any confidential information): Ver… -
Update credit analyst in customer account profileSummary: Update credit analyst in customer account profile We have multiple sheets in the customer related FBDI, which sheet need to be updated for updating credit analy…
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Getting error when updating end date for bill to site use record using FBDISummary: Getting error "A location with this combination of account and account address purpose already exists." when updating end date for bill to site use record using…
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23B: Manage Customers Telephone Number sometimes Displayed as AsterisksSummary: On Manage Customers, the Telephone number at account level is sometimes displayed as asterisks rather than showing the number. Content (required): On Manage Cus…Niall McColl 13 views 2 comments 0 points Most recent by ShyamSundarKanduri Receivables & Collections -
Customer contacts import errorSummary: "The reference to the HZ_ORG_CONTACTS parent entity that uses identifier column ORG_CONTACT_ID isn't valid." how to resolve this error and what is the reason fo…Srinivasan Mohan-Oracle 11 views 0 comments 0 points Started by Srinivasan Mohan-Oracle Receivables & Collections
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Rest API to update CustomerParty,Party Sites,Customer Accounts/Sites in FusionHi All, We are looking for rest api to update below customer details in Fusion AR. Customer Parties Customer Party Sites Customer Profiles Customer Accounts and Sites. I…Sreeprabha Prabhakaran-Oracle 159 views 2 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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How to Delete Wrongly Imported Customer Site During Data MigrationHi, In case of wrong import of a Customer Site during data migration in Customer Master, what is the recommended approach to delete the wrongly imported Customer Site. A…Abeshek VP 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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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…
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How can we define Parent Child relationship in Customer MasterIs there a way to just define the Parent Child relationship in Customer Master
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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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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 52 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…