Category 338-2
Discussion List
-
What Are The Differences Between The ISO/SEPA Direct Debit Formats?Goal: What are the differences between the ISO/SEPA Direct Debit Formats: a) ISO20022 Single Euro Payments Area v7.0 b) ISO20022 Single Euro Payments Area v5.0 c) Single…Karan Dass-Support-Oracle 42 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections -
How to create NACHA Format In Receivables For Generating Direct Debit File?Goal: How to create NACHA Format In Receivables For Generating Direct Debit File?Karan Dass-Support-Oracle 42 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
How to configure and use ISO/SEPA direct debit?Goal: How to configure and use ISO/SEPA direct debit?Karan Dass-Support-Oracle 32 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
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 101 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
-
What Roles are Required for Running SAF-T Reports?Goal: What roles are required for running SAF-T Reports?
-
How to Generate Data Extract for Norway SAF-T File Format ?Goal: How to Generate Data Extract for Norway SAF-T File Format ?
-
How to Implement SAF-T for Norway?Goal: How to Implement SAF-T for Norway?
-
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?
-
Which are the JPK_VAT Register File changes ?Goal: Which are the JPK_VAT Register File changes ?
-
How to setup Correction and VAT Registers for Poland ?Goal: How to setup Correction and VAT Registers for Poland ?
-
How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
-
How to Delete a Receipt Which is Not Accounted?Goal: How to delete a Receipt which is not yet accounted?Veronica Stefan-Oracle 33 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
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?
-
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 53 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
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
-
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
-
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?
-
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?
-
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 32 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
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
-
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
-
How to setup Spain specific Reports ?Goal: How to setup Spain specific Reports ?
-
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
-
Which reports are available for EMEA Countries?Goal: Which reports are available for EMEA Countries?
-
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 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
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 52 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
How to Add Exception Reason Custom Values for Receipt Applications?Goal: How to add Exception Reason Custom Values for receipt applications ?Veronica Stefan-Oracle 124 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
-
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
-
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