Transactions
Discussion List
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AR Invoice AdjustmentContent Hi Team, Once the AR invoice is adjusted, it goes for approval as defined in "Manage Approval Limits". However, from the invoice window the approver couldn't be …Vipusha Chandrakumaran 44 views 2 comments 2 points Most recent by Vipusha Chandrakumaran Receivables & Collections -
Remit to Address Country not showing in Invoice Print OutputSummary Remit to Address Country not showing in Invoice Print Output for Countries same as the employees country in person managementContent If the country of the invoic…
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Service Level in Direct Debit FileSummary Service Level in Direct Debit FileContent Hi, In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag - 12003.1 DD …User_2025-02-07-07-19-13-925 32 views 1 comment 1 point Most recent by User_2025-02-07-07-19-13-925 Receivables & Collections -
How to get Asset Category informationContent Hello i need query to get Asset Category information from Setup Thanks -
FBDI for AR AdjustmentContent Do we have the functionality to upload AR Adjustments through FBDI File?