Category 396
Discussion List
-
Approach to reconcile DCOGS/COGS, Revenue and GLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Liberty Global Description (Required)… -
AR Billing - How to create multiple invoice PDF formats that are specific to the customer?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): How to cr…Steven Mei-138041 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
how to bulk upload approval limitsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…Akhila.Allagadda 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to update existing Customer details by using FBDI TemplateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We had a requ…Saravanan_Ganapathy 32 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to Create / update the OS / OSR in Manage Customer Account using a web service.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): International Agencies Company Limite…Sophia Nancy 42 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to inquire open balance for a total customer organization level balanceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ironmountain Description (Required): …
-
Decimals in AR transactionsWhen reviewing the transaction accounting in AR after the conversion of USD currency to COP, I can see differences in Oracle VS what is sent to the National Directorate …
-
How to Handle Employee Overpayment Recovery in Installments (Outside Receivables Module)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Barwon Health Description (Required):…Muralidhar.Gandrakota-Oracle 24 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Handling Employee Overpayment Recovery in Installments (Outside Receivables Module)Business Context: Payroll is managed through a third-party tool, and data is directly imported into the General Ledger. The Payroll module is not implemented in our envi…Muralidhar.Gandrakota-Oracle 11 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections