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ind: Financial Svcs

Is it possible to modify the sender's email address for Batch Reports?
We would like to customize the sender's email address for batch reports to reflect the specific client so that the recipients do not mistaken / tag email as spam or from…

Received Response

angie noel 1 view 4 comments 0 points Most recent by Fazal Subhan May 20, 2022 7:10AMReporting and Analytics for ERP
How to record customer deduction, besides chargeback in AR
Hi, Currently, whenever a customer takes a deduction on a receipt, in order to record that deduction, we have to short pay invoices (applied to that receipt) equivalent …

Question

User_39NC2 1 view 0 comments 0 points Started by User_39NC2 Mar 3, 2022 8:06PM Payables, Payments & Cash Management
Oracle Cloud General Ledger Generate GL Allocations, missing journal entry for clearing account
Testing Generate GL allocations using a RuleSet with 2 rules. The journal for the first rule did not have any JEs for the Clearing Account. However, the journal for the …

Question

user9241121 1 view 0 comments 0 points Started by user9241121 Feb 25, 2022 6:01PM General Ledger & Intercompany
How can I delete Payables Document Sequences in oracle fusion?
As you can see "Delete" Option is disabled.

Received Response

Hemanth BT 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Feb 1, 2022 4:23PMPayables, Payments & Cash Management

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