Customer
Discussion List
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Customer credit for hierarchy is not workingSummary: I have the customer hierarchy defined and the profile option of AR credit hierarchy type is also set to customer hierarchy. I have only given the credit limit a… -
To update Bank Account Transfer Attributes via FBDI/REST APIUnable to update Bank Account Transfer Attributes via FBDI/REST API Problem Description The Customer bank Account Transfer attributes could not be found to get modified … -
Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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Receivable Module : Print Attachment without Invoice Print BI reportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi team, We h… -
Unable to Query Transactions using Receivables Inquiry RoleSummary: We have created a custom read only role based on this document How to Create Read-Only / View Only Custom Role for Transactions & Receipts ? (Doc ID 2372533.1) …Abby Syukriyatul Ardey 63 views 2 comments 0 points Most recent by Bhavya Batra Receivables & Collections
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Receipts are not created via "Create Automatic Receipt" taskSummary: Receipt is not created in the system after approving the "Create Automatic Receipt Batch" process. Content (please ensure you mask any confidential information)…Manohar-Oracle 227 views 2 comments 0 points Most recent by Jayshree Chavan Receivables & Collections
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AR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site levelAR Team needs to flag customers as Tax Exempt or Non Exempt at customer account and Site level so that when creating the invoice, AR team can see the customer's tax stat…
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How To Load DFF Date Field Attributes via CustomerImportTemplate FBDI?Summary: Business requirement is to define Customer Site DFF of a date type, mapping it to ATTRIBUTE_DATE1 column for example, and load it in bulk via FBDI. However, the…User_2025-02-11-06-12-35-024 443 views 4 comments 1 point Most recent by Islam Amer Receivables & Collections -
Can we change the initial Registry Id for the customers to start from a specific numberCan we change the initial Registry Id for the customers to start from a specific number for example 60,001 and what is the steps to do soAhmed Abdelhamid 11 views 3 comments 0 points Most recent by Vitalie Rusanovschi Receivables & Collections
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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
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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 1 view 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 61 views 4 comments 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections