Category 396-2

Discussion List

• 
  DFF value are not populating under receipt details application using FBDI

  Hello Experts, We need your help in fulfilling the requirement for the receipts creation through FBDI for DFF . we created global DFF under receipt application. while we…

  Giridhar L 8 views 0 comments 1 point Started by Giridhar L Oct 28, 2025 7:27PM Receivables & Collections
• 
  Tax calculation is incorrectly calculating for credit memo

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

  Received Response

  Narendra Budumuri 24 views 1 comment 1 point Most recent by Jesús Vega-Oracle Oct 28, 2025 1:30AMReceivables & Collections
• 
  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 51 views 1 comment 1 point Most recent by Jesús Vega-Oracle Oct 14, 2025 8:16PMReceivables & Collections
• 
  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 5 views 0 comments 1 point Started by Weidan Guo Oct 9, 2025 4:02PM Receivables & Collections