Customer
Discussion List
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Contact Point not Visible in UI after TCA BULK IMPORTSummary: I have created customer using TCA BULK Import FBDI (19 Sheet) , Party,Site,Account,Account Site, Uses , Contacts are all created well.As per Batch Import Even C… -
REST API for update of Customer Email Address at Site LevelSummary: We have a requirement to update the Email ID for customers at Site level for multiple records. Is there any REST API for update of Customer Email Address at Sit…
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 407 views 3 comments 0 points Most recent by Divya Satsangi Receivables & Collections
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Manage Customers – “Contains” search not returning results (Organization Name)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TTI Description (Required): Manage Cu…Muralidhar.Gandrakota-Oracle 192 views 7 comments 1 point Most recent by NicolòD Receivables & Collections
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How to Remove email id from a customer site in bulkSummary: We have a requirement to remove email Id from customers site level, customer count is around 1200 so is there any way we can mass remove the email id in FBDI? n…
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AutoAccounting defaulting when customer site has no reference accounts configured.Summary: We have Oracle Fusion Receivables AutoAccounting configured so that the Future1 segment of the Receivables account is sourced from Customer Site. For a test cus…
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Mexico CFDI 4.0 - EDICOM Integration, UUID Storage, Receipt UUID, QR Code & Invoice PDF Best PracticHello Team, We are implementing Oracle Fusion Receivables for Mexico (CFDI 4.0) with EDICOM as the PAC provider and would appreciate any Oracle documentation, implementa…
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Mexico Localization (CFDI 4.0) – Best Practice for EDICOM Integration, UUID Storage in AR TransactioSummary: We are implementing Oracle Fusion Cloud Receivables for Mexico (CFDI 4.0) and plan to use EDICOM as our PAC provider. We would appreciate guidance, solution arc…
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How to make Oracle fusion standard fields mandatory when creating a new customer in ARI want to make the Customer class as mandatory while creating new customer. When the user tries to save the customer without selecting customer class it should not allow…
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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 …BillyWong0326 23 views 3 comments 0 points Most recent by Omar Dawoud Mohamed Receivables & Collections
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REST API to extract customer bill-to site reference accountsSummary: REST API to extract customer bill-to site reference accounts Content (required): Hi, Is there a REST API available to extract the reference accounts that have b…
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Unable to upload the Customer Reference Accounts against the Customer SitesHi Team, We are trying to update the customer reference accounts, such as tax, revenue, and receivables, against the customer sites. I tried using the customer FBDI spre…Chinnam Siddartha 62 views 3 comments 0 points Most recent by Sumedha Nayyar-Oracle Receivables & Collections
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Customer Transactions are not updating with status as "Deliquent"Summary: Hi Experts, Customer Transactions are not updating with status as "Delinquent" I submitted the "Collections Delinquency Management". The program ended with warn…Balakrishna Sivappagari 226 views 4 comments 0 points Most recent by ElmaSk-Oracle Receivables & Collections
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Not able to import customer profile sitesSummary Not able to import customer profile sitesContent Team, We have followed this note (How Can Customer Account Level Profiles be Imported, After Customer Account Re…Surya01 1.2K views 18 comments 2 points Most recent by David Wright - More4apps Receivables & Collections -
Legal entity not created as customer party oracle fusionSummary: My Legal entity is defined in system in Manage Legal Entities, Manage Legal Reporting Units. But it has not created as 'Establishment' type party in customer re…
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Project Intercompany AR Review Distributions counterparty segment wrongly populatingSummary: Hi, I have created a intercompany contract and processed it to AR , but in review distributions for Receivables Event class. if Entity is XYX(Which is provider …
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What would be the impacts of moving an AR Mapping Set from Ship-To to Bill-To?Summary: For AR Invoices, we are using Ship-To to derive GL/program values from a Mapping Set. For AR Credit Memos, we are doing the same but it is using Bill-To. I dont…
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Customer Account number update without any implication to the existing transactionsContent Hi, We want to update our existing Customer Account numbers (generated using Customer Account Number Generation) to a different numbering. HZ_GENERATE_CUSTOMER_N…Thomas Paul 62 views 2 comments 1 point Most recent by Amit Rathod - TechSource Receivables & Collections
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Has anyone used multiple statement cycles in AR?Summary: I wanted a way to combine Transaction Types on a statement for customers and thought I would use Statement Cycle (since that is an option for generating the sta…
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bulk Update/Creation of Customer Contact Points (Emails) - FBDI, API, or Spreadsheet?Hello Community, My client requires a way to update customer contact points in bulk, specifically by creating new email addresses for their existing customers. I need to…Patrick Chrabieh 272 views 2 comments 0 points Most recent by David Wright - More4apps Receivables & Collections -
CMK AR Invoice Out - Add Invoice PDF as AttachmentSummary: As part of European E-invoice regulations it is a requirement to attach a PDF to the UBL 2.1 XML payload. Additionally it would be useful also if any Text note …
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I am not unable to register customer in Bill managementSummary: I want to use Bill Management but couldnt register any customer to the Bill management. Content (please ensure you mask any confidential information): I have cr…Manisha Sujal Puria 75 views 3 comments 0 points Most recent by Irfan.Ahmed Receivables & Collections
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Import Attachment in CDMSummary: Import Attachment in CDM for Party Organization Content (please ensure you mask any confidential information): Need to load attachment in customer data manageme… -
Custom AR inquiry role creation for Billing and Receivables work areaHi All, I have a requirement to create customer AR inquiry role where the users can have read only access. The requirement is users need to have access to "Manage auto i…A Ratna Priyanka 933 views 9 comments 0 points Most recent by Narendra Prasad Golla Receivables & Collections
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Custom Role for AR Customer View/Site CreateRequirement is to create a Custom role with only access to View Customer and Create new Sites. We followed below note and able to see only Manage Customer option. Howeve…saurabh.dixit 63 views 6 comments 1 point Most recent by Narendra Prasad Golla Receivables & Collections