Customer
Discussion List
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Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How to prepare FBDI to update site level customer profile discount grace days valueSummary: How to prepare FBDI to update site level customer profile discount grace days value Content (required): I understand that for Site Profile we need to populate H…Ajay Hareesh 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Upload Customers from Spreadsheet - errorHello, Facing a couple of issues while trying various options. Requesting your assistance. First Issue: If I download the template, fill up the data, generate zipped and…Preethi Kirthi 101 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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query regarding setting up customerSummary: Profile History/ Receipts Matching/ Match Receipts By - we are currently leaving this blank What is it used for ? Is there a setting somewhere else for this so …
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AR Cash ReceiptsSummary Which Role gives us the access to print AR Cash Receipt Print report?Content Which Role gives us the access to print AR Cash Receipt Print report? Version 21BKanika Mahajan 46 views 2 comments 0 points Most recent by Srivatsav PR-Oracle Receivables & Collections
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Is it possible to add flexfields (of any kind) to the customer profile history?We need to add details to the customer profile history page. This information is evolving at the same rate as the credit limit definitions so this is the perfect way for…
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REST & SOAP cause multiple entries in hz_party_usg_assignments for the same Customer Account PARTY.Summary: Hi Receivables Experts. Using REST to create a Party and then SOAP to create the Customer Account for that party results in two active records in hz_party_usg_a…
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How to Restrict Suppliers with no Account in Manage CustomersSummary: In EBS r12 we used to have a profile option to restrict suppliers listing in Manage customers when no account exist. Is there a similar profile option available…
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How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a CallbackSummary: How to Import Bulk Customers with FBDI Template using OIC ERP Adaper and receive a Callback Content (required):How to Import Bulk Customers with FBDI Template u…Gireesha Pinnagoda 22 views 2 comments 0 points Most recent by Gireesha Pinnagoda Receivables & Collections
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Table based Global DFF value set values not appearing in LOV at Account level in Manage CustomerSummary: Configured a tabled based DFF for Customer Account screen Content (required): We have Configured a tabled based DFF for Customer Account screen. But, when we se…Aswathy Edison-Oracle 62 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
How to validate customer address while/after loading invalid data into cloud?Summary: When loading customer data, the address validation for mandatory column is not working and the process loads invalid address into the cloud. Has anyone experien…
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How to add Customer PO Number in Recurring Bill plan contract in Receivables after Invoice createdSummary: Bill plans (recurring billing in Receivables) do not allow POs to be changed once invoice is generated in AR against plan. Currently a few customers that are in…Baskara Sateesh-Oracle 22 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Error message when adding bank account to Customer - need to find original CustomerSummary: Error message when adding bank account to Customer - need to find original Customer. I've seen another post about the error "A record with this combination of v…Brad Kirschner 51 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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How to rename Field on Customer PageSummary: Hi Experts Can you please advise how to re-name the below fields on Customer Page Your advise would be helpful for us Ex: We want to rename "Address Arabic to "…
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Can we update Tax Registration Number at Customer Site level using FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sandhya Nandigam 42 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to update Customer Account Late Charges Section using REST/SOAP Webservice in Oracle Cloud ERPSummary: How to update Customer Account Late Charges Section using REST/SOAP Webservice Content (required): How to update Customer Account Late Charges Section using RES…Paresh Mundra 111 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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REST API or SOAP Service to get Customer Site NumberSummary: We are looking for a REST API or SOAP Service to get Customer Site Number Content (required): We are looking for a REST API or SOAP Service to get Customer Site…Kaushik Pola 21 views 1 comment 0 points Most recent by Bala Mahalingam-Oracle Receivables & Collections
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Need to add ASTERISK to contact role type in communication.Summary: we identified that if “role type” was not selected during contact creation, the contact will not receive invoicing. Content (required): Is there a way to either…vasanthi vani kondadhasua 11 views 2 comments 0 points Most recent by vasanthi vani kondadhasua Receivables & Collections
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How to add new value to the Risk codes in customer site - profile history?Summary: Add new value to the Risk codes in customer site - profile history? Content (required): Hi, Is there a way we can add new values to the Risk codes in customer s…vasanthi vani kondadhasua 21 views 1 comment 0 points Most recent by Phil DeCoster - Support-Oracle Receivables & Collections