Customer
Discussion List
-
View only role for customersSummary: Hi, is it possible to create a view only role for Customers? Requirement is users need to query and view customers; no other operation with that role. Content (… -
Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …Naresh Vaspari 35 views 1 comment 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
-
How to apply a receipt to invoices of a different customer account in another BUSummary: by using Lockbox and autocash rule, how to apply a receipt to invoices of a different customer account in another BU without referring to specific transactions …
-
What's the best practice for handling invalid customer addresses in Oracle Fusion Receivables?What's the best practice for handling customer addresses that are no longer valid in Oracle Fusion Receivables? Is it recommended to update the existing address or creat…
-
Active vs Inactive "Profile History" VisibilityCurrently, we are encountering several instances where Credit Analysts are placing accounts on Credit Hold using inactive profiles. This is leading to confusion and incr…Jagannatha Reddy Moolinti 32 views 2 comments 1 point Most recent by Jagannatha Reddy Moolinti Receivables & Collections
-
New Customer Create Business Event in OIC gen3Summary: Hi, Is there a business event that gets triggered in oic when Customer is created in Oracle Fusion? If so please let me know. Thanks Content (please ensure you …
-
Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…
-
Customer Bank Account Currency Defaulted to USD After FBDI Conversion - Duplicate Error on UpdateWe are loading Customer Bank Accounts from Oracle EBS to Oracle Fusion using FBDI. In the legacy (EBS) system, the Bank Account Currency is NULL for some customer bank a…
-
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… -
Primary contact from customer master is not defaulting in Manual AR InvoiceHi Team, The Primary Contact maintained in the Customer Master is not defaulting in Bill to Contact field when creating a Manual AR Invoice in Oracle Fusion Receivables.…
-
How to Prevent the deactivation of customers that have un-liquidated receivables in the system.The client has a business requirement to prevent users from inactivating a Customer Account if there are any unliquidated receivables associated with that account. Whene…
-
How to Restrict the LOV of Receipt method base on the roleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ilitch holding Inc. Description (Requ…BOMMIDI.ASHOK.KUMAR-Oracle 57 views 1 comment 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
Getting an Billing Transaction Exception Error while generating revenue in Project ContractsSummary: In oracle fusion Project I have created an expense cost and tried to generate revenue using rate based method but i am getting Billing Transaction Exception Err…
-
How a customer site can be Inactivated?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to create a AR Refund without using Payables ModuleOur client is doing student refunds directly via credit cards and would like to record this on the AR Receipt. If we issue a refund on a Receipt it creates an Invoice in…
-
In Bill Management, is there a way to register external customers without providing access to Setup?We are currently implementing the Bill Management module for our client. In future, if the client needs to register additional external customers, this process would typ…Shaikh Abdul Wasay 14 views 2 comments 0 points Most recent by Shaikh Abdul Wasay Receivables & Collections
-
Locations are created but account and sites are not created in oracle fusionWhile uploading customers through FBDI, customer accounts and customer sites are not created, but locations are created in Oracle Fusion.Ganesh Mohanasundaram 2 views 2 comments 0 points Most recent by David Wright - More4apps Receivables & Collections
-
Customer Profiles is not getting loaded as part of 19 Tab CustomersSummary: BU ID, Batch ID all is fine, No Error that is showing up, It is just that the System is not taking in Customer profiles when we see the record count in Manage D…Siddhant Aggarwal-Oracle 187 views 13 comments 0 points Most recent by Sanket Darokar Receivables & Collections -
How to setup an auto match with Contract Number as a reference ?Summary: How to setup an auto match with Contract Number as a reference ? Content (please ensure you mask any confidential information): Hello : I have one auto match ru…
-
FDI CX -Opportunity Revenue Line:Resolving Registry IDs Across Sales Account HierarchySummary: Hi Team, I am working in Fusion Data Intelligence (FDI) using the CX - Opportunity Revenue Line subject area and need some clarification on Sales Account Hierar…Vaishnavi Dhavamani 21 views 0 comments 0 points Started by Vaishnavi Dhavamani Reporting & Analytics for Sales