Customer
Discussion List
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Can we carry over Open Receivable Customer balances to a newly created customer?Summary: Trying to carry over the pending customer account receivable balances to a newly created customer, is this possible? Content (required): Customer A - $50000 in … -
I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on ReceivabSummary: I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on Receivables). I click on ‘Uploaded customer for spreadsheet’ button,… -
Customer Address fields are not required for country USA, is this standard feature?Summary: Please see the below screen shot, none of the filed for United States address files are required, is this out of the box? do we need to customize the address fo…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaGupta 127 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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No default Ship-to location in AR invoice from Intercompany AutoinvoiceSummary: We created intercompany transactions and then transferred to AR, when AR Invoice is created, the Ship-to location is null or blank, even though we have Primary …Tsikoy Caringal 631 views 2 comments 0 points Most recent by Tsikoy Caringal Receivables & Collections -
How to auto populate ship to customer address in each invoice line for Intercompany transactions?Summary: We want to auto populate the ship to customer address in each invoice line of receivable transactions coming from the intercompany. The ship to customer address…
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Is there any role for accessing Manage Customers?Summary: Is there any role for accessing Manage Customers? Content (required): Users with the ORA_AR_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB role have access to it, but also …User_2025-02-11-06-12-35-024 21 views 2 comments 0 points Most recent by User_2025-02-11-06-12-35-024 Receivables & Collections -
Populate Customer Number 'Registry ID' ManuallySummary: Feasibility to populate the customer number 'Registry ID' manually during the customer creation. Content (required): We have a requirement to populate the custo… -
Manage Customers > Advanced SearchSummary: Using Advanced Search returns no results Content (required): A user is searching for a customer using Manage Customers Advanced Search - Organization 'Contains'… -
Error Message while creating a new site for a customerSummary: Hi All, Please note the following, When creating a new site for a customer the below error occurs. Can someone please let me know why this is occurring? And wha…Paul Younes 41 views 1 comment 5 points Most recent by Veronica Stefan-Oracle Receivables & Collections