Transactions
Discussion List
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Stand Alone Credit Memo, IC Reversal CM AR transactions are not picking for E-InvoicingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Stand Alone Credit Memo, IC Reversal … -
Automatic Credit Memo generation in AP and AR against the actual Invoices against Transfer OrderUser has by mistake created a Transfer Order from Source Inventory UK and Destination Inventory Org as USA. Supply Chain Financial Orchestration has generated the AR Rec…Avaneesh Gupta 31 views 2 comments 3 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management