Category 396-2

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 69 views 3 comments 1 point Most recent by User_8E2W3 Oct 17, 2025 8:09PMReceivables & Collections
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  Consolidated Customer Statement

  hen enabling customer statements, we are trying to consolidate multiple bill-to site activity for an account to a single consolidated statement. We followed Oracle’s rec…

  Received Response

  WTX Sysadmin 28 views 1 comment 1 point Most recent by Jesús Vega-Oracle Oct 14, 2025 8:16PMReceivables & Collections
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  How to limit to one legal entity on AP invoices

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): University of Chicago Medicine Descri…

  Weidan Guo 7 views 0 comments 1 point Started by Weidan Guo Oct 9, 2025 4:02PM Receivables & Collections