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Discussion List
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AR - Finance Charge Adjustment Best PracticesSummary We would like to know Best Practices on Finance Charge Adjustments to avoid Performance Issues with Bulk Late Charge Batch calculationsContent Hi We have Finance… -
Apply receipt Balance to a transaction with outstanding balance.Summary Unapplied amount in a receipt needs to be applied to a outstanding balance of a transactionContent We have a scenario where a receipt in the system for $100. $75… -
PPM AR invoice accountingSummary Standard way to handle double accounting for PPM to AR invoicesContent Hi, We have an AR auto accounting setup with constant values for each BU and event type. N…Kallol Sinha 81 views 3 comments 2 points Most recent by Chris van de Graaf-155388 Receivables & Collections -
Imported AR invoces provides ability to incompleteSummary Imported AR invoces provides ability to incompleteContent When we are importing AR Invoice from Transfer Order (Ora Supply Chain Financial Orchestration), invoic…User_2025-02-04-11-33-30-197 59 views 5 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Import Autoinvoice ends with an error while trying to process credit memo from subscription managemeSummary Import Autoinvoice ends with an error while trying to process credit memo from subscription managementContent Hello All, We are getting the below error while run…Surya Muralidharan-185000 41 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Delete/Update AutoInvoice Interface recordsSummary Procedure to Delete/Update AutoInvoice Interface recordsContent Hi Friends, Here is a document that explains the procedure to delete or update any record in the …
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How Earned /Unearned Discount work ?Content I need a setup guide for Earned and unearned to enable at Receipts/Invoice from receiavbles actvities i have done the setup rest its not working