Automatic Receipts
Discussion List
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How To Setup Direct Match For Receipt Applications if Transaction Number is used as Reference ?Summary: We want to be able to mass apply receipts to our AR invoices, but we were told by our implementer that this was not possible. Our feeling is that is not the cas…Robert G Wilkinson 81 views 2 comments 0 points Most recent by User_2025-02-11-05-14-45-732 Receivables & Collections -
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 41 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
Creating Refund from AR Credit MemoSummary Load of Credit Memo/Refunds via Spreadsheet Not Generating AP InvoicesContent We have loaded Credit Memos into Oracle AR via the FBDI AutoInvoice spreadsheet and…Robert G Wilkinson 265 views 1 comment 0 points Most recent by Baskar.Chakravarthi Receivables & Collections
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AR Invoice not selected in automated receipt.Summary AR Invoice not selected in automated receipt.Content Hi Experts, We failed to process the direct debit for a customer due to the invoice can’t be picked up in th…