Transactions
Discussion List
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Unexpected Automatic Submissions of "ESS Job for Bulk Ingest to OSCS"We have observed that the "ESS Job for Bulk Ingest to OSCS" is being submitted multiple times daily by various users. Upon checking with several of the listed users, the…Mohan-Oracle 162 views 10 comments 2 points Most recent by User_1MZDP Reporting and Analytics for ERP -
How to restrict a DFF being copied while duplicating a receivables invoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Delloitte LLP Description (Required):…Shyam Krishna Mishra 3 views 0 comments 1 point Started by Shyam Krishna Mishra Receivables & Collections
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Print Receivables Transactions - mandatory Business Unit parameterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Orange S.A. Description (Required): W…
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Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…saurabh.srivastav 12 views 3 comments 1 point Most recent by saurabh.srivastav Receivables & Collections