Category 396-2
Discussion List
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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 -
Government mandate for companies to use Trade Receivables Discounting System-TReDS for MSME SupplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Org Name - Oracle GSC Description (Re…Karan Jain Mandot-Oracle 21 views 1 comment 2 points Most recent by Ruchika Gujral Receivables & Collections -
Multiple Customer/Supplier Sites Under Single Legal Entity in Intercompany TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): 360 One Wam Limited Description (Requ…Sameer Khan 36 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany