Customer
Discussion List
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The date range for a child record must be within the date range of its parent record. (HZ-120150)Summary: When trying to update customer site account getting below error The date range for a child record must be within the date range of its parent record. (HZ-120150…Mohamed Abdelbar 483 views 5 comments 0 points Most recent by Karunakar Tanneru-Oracle Receivables & Collections -
REST API - Not getting response payload for the customer contactI am using REST URL below; /crmRestApi/resources/11.13.18.05/hubOrganizations/1005XXX/child/ContactPoint Although it returning as a 200 OK success status, but the respon…
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Getting Error ORA-00001: unique constraint (FUSION.HZ_PARTIES_U1) violated while updating customerSummary: Hello Experts, We are facing issue while updating customers. You may replicate the same by following below steps: - 1 person can replicate the error with 2 sess…
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Is there ESS program to create customers from Customer Data Management to Accounts ReceivablesSummary: Is there ESS program to create customers from Customer Data Management to Accounts Receivables in Fusion. Do we have any inbuild integration between CDM and Fus…Balakrishna Sivappagari 61 views 4 comments 0 points Most recent by RaihanM Receivables & Collections
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Confirmation -SOAP fscmService/ReceivablesCustomerProfileService?WSDL deprecation, support roadmapHi, We are supporting a customer who has so many existing integrations running in their PROD environment. These integrations are using SOAP service fscmService/Receivabl…Munish Kumar Mittal-Oracle 56 views 0 comments 0 points Most recent by Munish Kumar Mittal-Oracle Receivables & Collections
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Oracle address validation service with Create Customer in ReceivablesSummary: Is there a way of integrating Oracle address validation service with the Create Customer page in receivables or we need Customer Data Management for the same? A…
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logic for the address that is shown on customer party level for few site address setsSummary: what is the logic for the address that is shown on customer party level for few site address sets Content (please ensure you mask any confidential information):…
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Sales Tax Geocode field and 'Sales Tax Inside City Limits' checkbox on Manage Remit to Address taskHow can you add 'Sales Tax Geocode' field and 'Sales Tax Inside City Limits' checkbox to Manage Remit to Address task? The fields were previously available, but have sin…
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Search and select bank account is not showing any accounts in fusion Receivables.Summary: We setup a Bank account for Customer A and added Customer B in the Account Owners section (Site > Bank Accounts > choose the bank account and Account Owners sec…
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Freight and additional charges at sales order headerSummary: We have a customer with a requirement to capture a single freight charge for all the lines in the order. Meaning that an order with 10 lines, should have a sing…Faith Hanford-Oracle 81 views 1 comment 1 point Most recent by Chris_Peer_Gibraltar1 Receivables & Collections
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REST API to update customer account DFFSummary: Is there a REST API to update DFF created at customer account? I can find SOAP API for this action, but I am more interested in using REST API for this Content …Nakul Buradkar-Oracle 95 views 3 comments 0 points Most recent by Yahya Khan Receivables & Collections
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Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…Hrishikesh Malagi 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Best Practice for using reference sets for Customer MasterHi all What is the best practice on using reference sets for Customers. If we use Enterprise Set, any Pros and Cons of this as compared to using BU specific sets? Regard… -
Conversion of Customer NotesHi all. I observed that we can add notes on Customer at party and account level. Does Oracle offers any solution to load these notes for multiple customers? Regards Deep…
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Is auditing available of customer name and D-U-N-S number?Summary: We have a requirement to audit changes to the customer name and D-U-N-S number but are unable to identify an audit policy/attribute that captures this. The cust…
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We cannot approve the credit case folderOur client has a requirement to do a credit check. We were able to set up order management and create a credit case folder. However, when we try to approve it, an error …
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How to make Oracle fusion standard fields mandatory when creating a new customer in ARI want to make the Customer class as mandatory while creating new customer. When the user tries to save the customer without selecting customer class it should not allow…
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Credit Limit not seen on the Hierarchy members of the Organization in CDMSummary: As per the below image on the documentation https://docs.oracle.com/en/cloud/saas/financials/26a/faofc/how-the-credit-limit-is-derived-in-a-party-hierarchy.html…
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Security Rule Amendment – Duplicate Bank Account Validation (Ignore Currency)Summary: Check on security rules of existing bank accounts linked to AR customers Question: Can you amend the security rule, so that it only considers bank account numbe…
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AR Invoice Import FBDI - Suggestion for Error : The receipt method is Automatic. Either provide a vaContent Hi Team, Is there : Alternative approach to solve the below issue, without modifying the bank/receipt methods data. The receipt method is Automatic. Either provi…Sridhar Gupta Yerram-Oracle 105 views 3 comments 1 point Most recent by Converse_with_OraEnthu Receivables & Collections
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Customer Profile at Account LevelSummary: We are maintaining the profile at the customer account level only, and in the FBDI file we can see Organization ID under RA_CUSTOMER_PROFILES_INT_ALL. In this c…Rangoji Mahesh 12 views 2 comments 0 points Most recent by Suresh Madala-Oracle Receivables & Collections
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How to Validating email address for Customer AccountSummary: Is there a way to validate data against what is entered in the email field to check if the data is in a valid format for an email. for example, we are seeing da…yogananda.kovvuri 41 views 5 comments 0 points Most recent by Yeung Shing Keith Receivables & Collections