Category 396-2
Discussion List
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Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…saurabh.srivastav 11 views 3 comments 1 point Most recent by saurabh.srivastav Receivables & Collections -
Webservice API to unapply standard credit memo applicationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Watlow Description (Required): Webser…
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The credit memo having an invoice line where the 21% is not applied onWe've observed an issue where, after an order was created and subsequently underwent a price adjustment per unit, the customer received refund for adjusted price per uni…Narendra Budumuri 21 views 0 comments 1 point Started by Narendra Budumuri Receivables & Collections