Customer
Discussion List
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Customer Bank Account Primary Owner not creating through FBDISummary: When loading Customers through the CustomerImportTemplate FBDI, the Primary Owner and additional Joint Owners of the Bank Account are not being added to the Ban… -
Require API so update profile history at account level for customersSummary: There are approximately 1,900 customer records for which the source system reference is missing. Because of this, we cannot update these records using FBDI. The…
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enable audit policies for customer Payment Instruments in fusion receivableshow to enable audit policies for customer Payment Instruments in fusion receivables
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Unable to update Customer Profile AttributeHello, We are getting error when attempting to make updates at the customer profile level. Context: We have three DFF that need to be updated : Actually only one DFF all…
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REST APIs to Retrieve Customer Sites and Contacts DetailsHi all, I am currently working on an Oracle APEX integration with Oracle Fusion and I need to retrieve customer-related data through REST APIs. Specifically, I am lookin…Lara O 74 views 3 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
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How can we have Receipt Method listed in View Transaction ActivitiesSummary: While checking the receipt information from AR Invoice Transaction by clicking on Actions LoV > View Transaction Activities one can see the Receipt information …Vivek Balchandani 5 views 0 comments 0 points Started by Vivek Balchandani Receivables & Collections
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How to locate account owners of external bank accounts throgh user interfaceSummary: When entering a bank account on customer B, we receive a notification saying thah the bank account is already in use. How do we locate the original bank account…
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We are not able to segregate the customer master details of different Business unitsWe are not able to segregate the customer master details of different Business units. Is Oracle planning to fix this in near future? Users of Other Business units can al…
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Not able to query an existing bank account and add it to a customer siteSummary: When trying to add an existing bank account to a customer site - there is no option to search by bank account number. We are also not able to search by bank nam…
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Customer Account Email Statement Warning IssueSummary: Hi I am receiving the below warning message at the Customer Account level even after defining a customer site contact with the Statement responsibility and a va…Pavan Kumar Ch 43 views 1 comment 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Is it feasible to update customer profile class at account and site level using FBDI?Is it feasible to update customer profile class at account and site level using FBDI?
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Customer migration error - reference account cant able to loadSummary: Customer migration error - reference account cant able to load Upload status: Errors on profile class, payment method, reference account, and customer bank acco…Santoshh Mishrra 228 views 9 comments 0 points Most recent by Anand Fusion Receivables & Collections
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Customer Credit Check at Site LevelI have reviewed the discussions on the said subject line. And what i understood is that the Customer Credit Check is not available at Customer Site Level. Need a confirm…
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Can we set the limit for number of characters in Customer Account Number to 8?Can we set the limit for number of characters in Customer Account Number to 8? Requirement from our client
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In Customer Statement email subject - can we add customer name or account numberWhen Customer statement is emailed, is there any way to add customer name or account no. in subject line of that email? Regards, Jayshree CJayshree Chavan 2 views 2 comments 0 points Most recent by Jayshree Chavan Receivables & Collections -
Need word document for grouping rule for a single customerSummary: In Receivable and Collections, For auto invoice need word document for grouping rule only for one customer Content (please ensure you mask any confidential info…Shiva Kumar Bandaru 42 views 4 comments 0 points Most recent by Srinivas_Nakka Receivables & Collections
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"Absence of AHFL GSTIN–Branch State Validation Leading to State-Wise Reporting Discrepancies"The system captures the GSTINs of both the supplier/vendor and the buyer (AHFL) and accordingly determines the applicable GST type (IGST/CGST/SGST) and computes the GST …Priya_Sudhakar_DCS 2 views 0 comments 0 points Started by Priya_Sudhakar_DCS Receivables & Collections
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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…