You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Need to create Chargebacks with manual numbering

Received Response
26
Views
1
Comments
in Receivables & Collections 1 comment

We have Open chargebacks in legacy system which are synced with High Radius as outbound for reconciliation, cash applications, collections etc. Our aim is to bring the open chargebacks from legacy to Oracle Cloud.

To convert the chargebacks there is only way which is via webservices. This webservice does not allow you to enter the same transaction number as from the legacy system. It is system generated same is the case when creating it from UI.

Is there a way to convert this with manual numbering.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!