Disputes
Discussion List
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Dispute On Invoice - Can We Turn Off the Automatic Creation of Credit Memo in Oracle Cloud Fusion?Summary: Our actually query is when we create a dispute on an Invoice, it submits an approval notification for credit memo creation. Can we turn this off in Oracle Cloud…sanjayp 125 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
How we can stop Dispute to generate automatic Credit Memo in receivablesSummary: we have a requirement from X country that upon creation of Dispute the system should not generate Credit memo. We are using the seeded functionality and it appl…sanjayp 261 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Is workflow setup mandatory for dispute processing in collections?Summary: Is workflow setup mandatory for dispute processing in collections? Content (required): Is workflow setup mandatory for dispute processing in collections? Versio… -
Is there a way that the credit memo show the comments that the user do when he create dispute?Summary: The customer need that the comments which he do when he create a dispute can be seen by himself Content (required): Version (include the version you are using, …Romina Grimaldi 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Receivables & Collections
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Is it possible to write a percent when I select in section dispute: specific invoice line?Summary: The customer want to be able to write a percent by invoice line when he create a dispute. Version (include the version you are using, if applicable): Code Snipp…Romina Grimaldi 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Dispute credit workflow for multiple currencySummary: Hello Team, We have Dipsute workflow approval limit in single currency and all other currency to follow the same limit, multiple by exchange rate. Eg Above 500 …Nidhi Choudhary-69413 41 views 1 comment 0 points Most recent by Vitalie Rusanovschi-Oracle Receivables & Collections
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How to Customize Dispute Approval Workflow NotificationSummary: Need to display more data / attributes on dispute approval workflow notification. Content (required): Need to know the data model and template that is being use…
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How to Dispute Multiple Invoices in Fusion Advanced Collections ?Goal: How to Dispute Multiple Invoices in Fusion Advanced Collections ?Rasheed - Fusion Support Engineer-Oracle 51 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How To Implement The Credit Memo Dispute Flow ?Goal: How To Implement The Credit Memo Dispute Flow ?Rasheed - Fusion Support Engineer-Oracle 62 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to Cancel a Dispute in Fusion Advanced Collection?Goal: How to Cancel a Dispute in Fusion Advanced Collection?Rasheed - Fusion Support Engineer-Oracle 64 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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unable to apply a payment to receiptSummary: Unable to unapply a line from receipts UI Content (required): we had an invoice of $80K and we created 2 Chargebacks of about $3000.We received payment of about…User_2025-07-18-06-50-46-162 71 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Not possible to apply Chargeback credit memo to ChargebackSummary: The business flow for managing the customer deduction we are implementing is the following: 1) Create invoice (e.g.: Invoice 123 Tot Amount = 1000 Eur) 2) Recei…Luca Pizzasegola-Oracle 53 views 1 comment 0 points Most recent by Mylarassu Receivables & Collections