Customer
Discussion List
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How to Restrict Customer (Party-Level) Data Visibility by Business UnitHi, We have a requirement to restrict visibility of customer (party-level) data based on the business units that users are assigned to. For example, if User 1 has access… -
what is the deep link for manage customers details?Summary: We need the deep link of manage customers page Content (please ensure you mask any confidential information): we made a dashboard with customers and we want to …
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Update Organization Profile DFF using APISummary: Update Organization Profile DFF using API Content (please ensure you mask any confidential information): Hi, I am unable to create/update a DFF value at Organiz…
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how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…Mikel04 61 views 4 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Update customer contact in bulkSummary: Dear Experts We are setting up advance collections for 1st time . As per the steps for setting up dunning configuration we have to setup contact and email addre…Rajiv K 361 views 4 comments 0 points Most recent by Rohit Mali - API Wizard Receivables & Collections
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Production-to-Test refresh - Customer communicationsSummary: After a Production-to-Test refresh, what controls are available to prevent AR invoices and customer communications from being emailed to external customer addre… -
We need to schedule ESS Job 'Process Expired Credit Authorizations'.We need to schedule ESS Job 'Process Expired Credit Authorizations'. However, we can see none of the parameters are mandatory. Can you please let us know if there is any…
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Unable to update Preferred Name on the Customer AccountSummary: Unable to update Preferred Name on the Customer Account . How to update it ? Is there an API ? Can we update using FBDI ? Content (please ensure you mask any co…Ramaraju Dantuluri 11 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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API for updating at the customer site level for enabling the field Send Dunning LettersSummary: Looking for API for updating on mass the customer site level for enabling the field Send Dunning Letters Content (please ensure you mask any confidential inform…
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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…
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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 71 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 …
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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…