Category 338-2
Discussion List
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How to configure and perform funds capture direct debit payment processing?Goal: How to configure and perform funds capture direct debit payment processing in Fusion Receivables and Payments?Karan Dass-Support-Oracle 97 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How to implement Direct Debit inbound payment (funds capture)?Goal: How to implement Direct Debit inbound payment (funds capture)?Karan Dass-Support-Oracle 51 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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What Roles are Required for Running SAF-T Reports?Goal: What roles are required for running SAF-T Reports?
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How to Generate Data Extract for Norway SAF-T File Format ?Goal: How to Generate Data Extract for Norway SAF-T File Format ?
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How to Implement SAF-T for Norway?Goal: How to Implement SAF-T for Norway?
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How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?
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Which are the JPK_VAT Register File changes ?Goal: Which are the JPK_VAT Register File changes ?
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How to setup Correction and VAT Registers for Poland ?Goal: How to setup Correction and VAT Registers for Poland ?
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How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
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How to Delete a Receipt Which is Not Accounted?Goal: How to delete a Receipt which is not yet accounted?Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for SpaiGoal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?
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How to Correct/Delete Receipt Batches Using Spreadsheets?Goal: Using Create Receipts in Spreadsheet to upload receipts, how can specific receipts or the entire batch be deleted?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to capture amount shown as unapplied due to cross currency conversion rate difference?Goal: How to capture amount shown as unapplied due to cross currency conversion rate difference as Exchange Gain or Loss amount?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Setup and Apply Unearned Discounts?Goal: How to setup and apply Unearned discounts in Fusion Receivables?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Transmit Spain SII Online VAT Reporting XML File To Tax Authority?Goal: How we can transmit Spain SII Online VAT Reporting XML File To Tax Authority?
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How to Update the Status of Online VAT Reporting for Spain Transactions?Goal: How to update the status of Online VAT Reporting for Spain Transactions?
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How to Enter Bank Charges in Receivables?Goal: Where the bank charges information can be inserted when a receipt is created in Fusion Receivables?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Setup the Receipt Write-Off Amounts Limits?Goal: How to setup the Receipt Write-Off amounts limits?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Define Approval Limits for Customer Refunds?Goal: How to define approval limits for Customer Refunds?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to setup Spain specific Reports ?Goal: How to setup Spain specific Reports ?
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Can We Issue Partial Refund to a Miscellaneous Cash Receipt?Goal: Can we issue partial Refund to a Miscellaneous cash receipt?Veronica Stefan-Oracle 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Which reports are available for EMEA Countries?Goal: Which reports are available for EMEA Countries?
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How to Apply a Receipt On a Related Customer In Receivables?Goal: What is the required setup to apply receipts to transactions to only related customers, not to any unrelated transaction?Veronica Stefan-Oracle 41 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What is the Difference Between Add Application and Add Open Receivables Options?Goal: What is the difference between Add Application and Add Open Receivables options?Veronica Stefan-Oracle 51 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How to Add Exception Reason Custom Values for Receipt Applications?Goal: How to add Exception Reason Custom Values for receipt applications ?Veronica Stefan-Oracle 121 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?Goal: What is the setup to default Business Unit specific Templates in Print Receivables Transactions ?Oana Ciuca-Oracle 31 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to Search for Transactions of Cross Currency in 'Add Open Receivables' Search Window?Goal: How to search for Transactions of Cross Currency in 'Add Open Receivables' Search window?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How an AR Receipt Can Overapply a Transaction?Goal: How a Receivables (AR) receipt can overapply a transaction?Veronica Stefan-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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How To Print Invoices And Email Invoices In Excel Format Instead Of PDF?Goal: How To Print Invoices And Email Invoices In Excel Format Instead Of PDF?Oana Ciuca-Oracle 61 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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How to Make the Receipt Number Unique?Goal: There are created receipts with same customer but the receipt number can have same number. Is there any possibility to make it unique, so that user not create dupl…Veronica Stefan-Oracle 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections