Discussion List

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  1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if same

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBCI Description (Required): Need hel…

  Received Response

  gkulkarni 28 views 3 comments 1 point Most recent by User_3JQUK Sep 3, 2025 3:33PMReceivables & Collections
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  Does Oracle Fusion support Customer ACH Payments via tokenization

  We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…

  Question

  Saikiran Kataram-Oracle 8 views 0 comments 1 point Started by Saikiran Kataram-Oracle Aug 28, 2025 1:06PM Receivables & Collections
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  Webservice API to unapply standard credit memo application

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Watlow Description (Required): Webser…

  Received Response

  Kapil S Y 9 views 4 comments 1 point Most recent by Yahya Khan Aug 21, 2025 8:13AMReceivables & Collections
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  Lockbox functionality not working as expected

  We are creating the lockbox file via OIC which contains 5 records and after one record going into the error and if there is no issue in the subsequential 4 records still…

  Question

  Ankur LSEG 3 views 0 comments 1 point Started by Ankur LSEG Jul 25, 2025 7:44AM Receivables & Collections