Customer
Discussion List
-
Unable to make fields Mandatory in Customer Bank account pageUnable to make fields Mandatory in Customer Bank account page Navigation: Receivables--> Billing--> Manage Customers--> Account Number-->Payment Details-->Payment Instru…Pooja K-Oracle 41 views 3 comments 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI?Summary: What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI? Content (required): There is a field called Sales Tax Insid…
-
user did not back date customer account creation date/site date, how to back date?Summary: Our users accidentally created a customer without back dating to prior year, and we've tried to upload a correction multiple times but the site dates wont move … -
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…
-
How to make a DFF field read only based on condition logic on another DFF fieldSummary: As per business requirement, there is a DFF field which needs to made read only when other DFF field with certain value are present in Customer Account level(HZ…
-
Access e-mails sent to customersSummary: How can we access the e-mails sent to customers Content (please ensure you mask any confidential information): We use AR to send invoices and statements to our …
-
Orders always on credit holdSummary: Hello experts! I would like to know if there is a way in which I can hold for credit limit all orders generated for any customer. That is, whenever an order is …
-
Is there any REST API or SOAP webservice to issue refund from credit memo ?Is there any REST API or SOAP webservice to issue refund from credit memo ?
-
How to Retrive Account numbers of a Party with Party Id using webservicesCan someone please help to get all the active accounts of a customer using web services. ( we do have PartyId and PartyNumber Information)
-
Need SQL or join condition to find bill-to-site name assicoated with ship-to address purposeNeed SQL or join condition to find bill-to-site name associated with ship-to address purpose We tried below tabled but only getting BILL_TO_SITE_USE_ID and we are not ab…Kalpesh Salunke-Oracle 12 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
-
BU access at customer Site levelLet's say we have a Customer A belonging to BU A and Reference Data Set A. As a result, Customer A is accessible by BU A, but our client wants that other Customers that …Sandeep Nayak-Oracle 93 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Receivables & Collections -
How can we update the Invoice "Preferred Delivery Method" at Customer Account levelSummary: How can we update the Invoice "Preferred Delivery Method" at Customer Account level Content (please ensure you mask any confidential information): We need to se… -
Provision for doubtful debts creationHi, We want to know the process of creation of provision for doubtful debt in fusion. We want to make these provisions invoicewise.We want to keep the original invoice o…bhushan_sarode 174 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Can i have active two customer profiles?Oracle Fusion Receivables Hi, experts! During implementation, the question arose as to whether we can have two or more customer profiles active at the same time. This, s…SantiagoMC 21 views 4 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
Unable to update Site Purpose using Customer Import FBDISummary: Hi Team, Initially using FBDI , We have given all the details to Insert Site Purpose (Bill to and Ship to) but this is not created against the customer. When we…Soundariya Kumar 11 21 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
-
How to define SEPA debit authorizations for customer accounts instead of partyAs stated in the documentation “A SEPA debit authorization is a paper or electronic document that authorizes you, as a SEPA-based creditor, or payee, to collect payments…Humberto Martín-Oracle 36 views 2 comments 0 points Most recent by Humberto Martín-Oracle Receivables & Collections
-
Mandatory fields for Late ChargesSummary: We've been working with Late Charges, and we found that when we don't enable the Late Charges at Site level, the process doesn't work and the invoices are not p…cgallego 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to link a Customer to a SupplierSummary: Content (required): I am having an implementation where the customer is in the same time supplier Should we first create it as a supplier then as client ? How t…Mickel.Rmeily 351 views 3 comments 1 point Most recent by Sneha Kathirendran Receivables & Collections -
Dunnings - How to exclude the invoices which have not yet passed the due date from the dunning letteContent Hi, In Oracle Fusion - How to exclude the invoices which have not yet passed the due date from the dunning letters for a customer? Thanks, Kanika Version 21CKanika Mahajan 96 views 2 comments 0 points Most recent by Lavanyaa Damodaran Receivables & Collections
-
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 …
-
Any report which give customer credit balance?Summary: As we have standard report- Payables Negative Supplier Balance Report to show supplier negative balances for AP, do we have similar report that shows customers …
-
How to Bookmark Bill Management page for External UserWhen bookmarking the Bill Management page for External Users, the bookmark is currently linked to the Fusion application for employees instead of the Bill Management for…