Customer
Discussion List
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Bankruptcy request pending approval without receiving approval notificationSummary: Hi Experts, My Bankruptcy requests initiated in Collections for a customer has been pending with no notification received to approve the bankruptcy request. I h… -
Is it possible to Segregate the functionality of setting up profile for SSP and creating SSPSummary: Hi Team, is it possible to Segregate the functionality of setting up profile for SSP and creating SSP Navigator - My Enterprise > Setup & Maintenance > Task pan…
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Best practice to capture Customer Bank Account in Oracle AR without any compliance issuesSummary: The client wants to implement SEPA Direct Debit Process for the first time and would like to know what is the most effective way to obtain bank account and debi…Bijendra Sharma 21 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to create Profile at Organization / Party Level ?Summary: We are trying to create customer profile at organization level but cannot find the correct payload to pass. The field CustomerAccountId looks to be mandatory an…
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How to make Customer Account Number field mandatory while creating Standard Receipts in UI ?Customer account number should be mandatory for Standard Receipts in AR Content (required): Is it possible to make customer account number mandatory, but we need lockbox…
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How to import receipt method via Import Customer TemplateSummary: Hello, we are using Import Trading Community Data in Bulk to upload customers. We have noticed that the Receipt Method is not getting uploaded. We have defined …GiuliaC-Oracle 31 views 2 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to update custom DFF over Party Level using WebService / REST API ?Summary: We have a use case to update a custom DFF field created "Customer Arabic Name" in Fusion receivables through web service/API. Are there API's to update this fie…
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How to do a bulk upload for the Extensible field in Address section of Customer siteSummary: We have created extended attributes from Application Composer in the Address object. Now we want to update that field value to multiple customer sites. Hence we…Karishma Mungara-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Permissions to change the OrigSystem AttributeSummary: I am trying to change the OrigSystem Attribute in ORIG_SYS_REFERENCES entity, but I am having an error. Content (required): I am using the web service called up…
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What is the impact if we use same site purpose number in the oracle bill and ship to?Hi All, What is the impact if we use same site purpose number in the oracle bill and ship to? Regards Gotham
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what is the maximum number of customers which can be created in Oracle cloud?Summary: What is the maximum number of customers which can be created in Oracle cloud? Is there a limitation or recommended number which should not exceed? Content (requ…raj.ashutosh12 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti…
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Customer master for Global ERPSummary: Hi We are implementing Oracle ERP for an enterprise which has operations in 40 countries. It has many customers which have presense across multiple countries . …
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Multiple assignment of Collectors to the same customer accountSummary: Content (required): Hi, Is it possible to assign multiple collectors to the same customer account? we have a requitement where one customer account can be assig…
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What to select in 'Person Number' field while uploading Customer data using SpreadsheetI am trying to update Customer Contact data using Spreadsheets. Under the Contacts sheet there is a column called 'Person Number'. I am not sure what to put here as it's…Bhavya Batra 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Duplicate Customer NumberingI know this link shows the profiles for numbering https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=370589017367025&_afrWindowMode=0&id=1992007.1&_adf.ctrl… -
Credit limit cannot be populated with SOAP WSSummary: This was asked before. I'd like to confirm when this can be fixed in WS - ReceivablesCustomerProfileService?WSDL. We passed in CreditLimit attribute in createCu… -
Create Receipts in SpreadsheetSummary Create Receipts in SpreadsheetContent Hello : I have already review the following note : How to use the Create Receipts in Spreadsheet task in Oracle Fusion Rece…gabriel kinovisques-163562 393 views 6 comments 2 points Most recent by Kirtee Jeetah-Naran Receivables & Collections
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Entering context sensitive segment deletes data entered in a previous step for new global segmentsSummary: Hello, I am creating some new global segment descriptive flexfields in our Dev2 environment in the flexfield code HZ_CUST_ACCOUNTS. I created both segments, dep…Marle Moolman 21 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Added ASTERISK to contact role type in communication in customer creation .Summary: Through Sand Box able to create mandatory field for Role type in communication (Customer Creation), but if I don't pass any data, it is not giving any error mes…vasanthi vani kondadhasua 11 views 2 comments 0 points Most recent by vasanthi vani kondadhasua Receivables & Collections
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Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party …