Customer
Discussion List
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Customer Import on existing SupplierSummary: Hi, I'm trying to import customers via FBDI (Customer Import) using existing Party and Party Site. Content (required): I'm trying to import customers via FBDI (…Guillaume SAVALL 881 views 5 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Hide Adjust button on Review Customer account detailsSummary: User don't want adjust button on Review Customer account details Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
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How can we delete an organization header (customer) via the UI?Summary: There is a way to delete an organization via the API, but we would like to know if there is a way to delete the header of a customer via the UI. Content (requir…User Somma 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
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Scotland Country is not available in the list of valuesSummary: When defining customer. Under customer address for the country region we are not able to see Scotland available in the list of values. Has any one faced similar…GSR G.Sriram-Oracle 91 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Receivables & Collections
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Payload for 'Trading Community Person Profile Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Person Profile …Dilip Kumar Ranga 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to purge customer interface tables once the customer data is processedSummary: Schedule the ESS Job Delete or Truncate Customer Interface Tables Content (required): On Accounts Receivable module, under billing tab, if you go to Manage Data…Jagadeeswari-Oracle 761 views 3 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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I am trying to set a value for the Registry ID in Manage Document Sequencing but got an errorSummary: When trying to update the initial value for the Registry_ID in document sequencing I get an error Content (required): I was able to update the initial values fo…Costansia Crosby 61 views 2 comments 0 points Most recent by Costansia Crosby Receivables & Collections -
Trading Community Customer Account or Site Role Responsibility payloadSummary:Hi Team, We are going to utilise 'Trading Community Customer Account or Site Role Responsibility' SOAP to update responsibility type for the customer contacts. C…Dilip Kumar Ranga 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to make inactive Sites as Active?Summary: We have a case where for a customer there are four sites and none of them is end-dated, but in the backend three of the sites are showing as Inactive. Kindly le…Pragya Sharma 73 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Groovy optionSummary: Are we able to call a groovy script when AR customer account or account site is created or updated? Content (required): as above Version (include the version yo… -
How can we delete the Currency in Late Charges tab in Customer ProfileSummary: Hi, We are trying to delete the Currency and use another currency on the Late Charges Tab in Customer Profile, but the Delete icon is greyed out and can't be us… -
multiple origin systems at different customer levels . How to update them using FBDII have having customer records with different origin system populated at party , party site , account , account site levels . ex: party orgin system 'CSV' , party site o…Abhishekaithal 41 views 4 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Seeking solution on Direct Debit(AR ACH) of negative receipts from AR Credit memosIssue: Hi friends, Client had been using old ERP where they had functionality of creating negative receipts from AR Credit memos and then negative amount receipts used t…CA Nirmal Choudhary 91 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
How to Customize Customer Search ColumnsSummary: When a user searches for a customer, the system displays the customer name and registry number. However, if multiple customers have the same name, it can be dif…AbhilashMankar 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Will the existing transactions and receipts be affected if we change the cusotmer account/site no?Summary: Content (required): Will the existing transactions and receipts be affected if we change the cusotmer account/ site no? Version (include the version you are usi…
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how to set a sales channel assigned to either Customer or Account or SiteSummary: Hi, Looking for help on how to set a sales channel assigned to either Customer or Account or Site. Can't find Sales Channel field at Customer or Account or site…Babu Chalamalasetti 51 views 2 comments 0 points Most recent by Babu Chalamalasetti Receivables & Collections