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…
How to record customer deduction, besides chargeback in ARHi, 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 …
Oracle Cloud General Ledger Generate GL Allocations, missing journal entry for clearing accountTesting 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 …
How can I delete Payables Document Sequences in oracle fusion?As you can see "Delete" Option is disabled.