Category 396
Discussion List
-
Set up Accounts Receivable payment terms based on business daysWe have a need to set up Accounts Receivable payment terms to be based on business days (not weekends). Has anyone had any luck with settign this up in Cloud? The curren… -
Ability to send Customer Statement to fax Server in Content disposition as attachmentOrganization Name (Milwaukee): Oracle Cloud emails are reaching the on-prem Fax server, but attachments are being dropped due to incorrect content- disposition. Descript…
-
The customer and site ‘from date’ should be aligned with the Fusion Applications instance time zone,Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Ind Pvt Ltd Description (Requi…Mahindra reddy-Oracle 12 views 2 comments 1 point Most recent by Mahindra reddy-Oracle Receivables & Collections
-
Value of DFF on Customer profile Class does not default on the customer master with same profileA Descriptive Flexfield (DFF) has been created on the Customer Profile Class screen (Task: Manage Receivables Customer Profile Class), and a value is stored in this DFF …
-
Tax calculation is incorrectly calculating for credit memoOrganization 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…Narendra Budumuri 15 views 0 comments 1 point Started by Narendra Budumuri Receivables & Collections
-
Manage Customers – “Contains” search not returning results (Organization Name)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): TTI Description (Required): Manage Cu…Muralidhar.Gandrakota-Oracle 41 views 5 comments 1 point Most recent by Yahya Khan Receivables & Collections
-
Tax calculation is incorrectly calculating for credit memoOrganization 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…Narendra Budumuri 11 views 0 comments 1 point Started by Narendra Budumuri Receivables & Collections
-
dunning letter Corrections in API processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mastek Service Pvt Ltd Description (R…
-
Does Oracle Fusion support Customer ACH Payments via tokenizationWe have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 2 views 0 comments 1 point Started by Saikiran Kataram-Oracle Receivables & Collections