Category 396
Discussion List
-
how to import the customer DFF by using Import ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): ho…Akhila.Allagadda 12 views 2 comments 1 point Most recent by Akhila.Allagadda Receivables & Collections -
Manual AR Invoice ApprovalOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Motorola Solutions Inc Description (R…
-
How to merge specific customer accounts from one customer to another customerWe have requirement to merge the customer specific accounts from one customer to another customer. Business Scenario- Customer acquiring part of customer accounts from a…
-
Automatic Credit Memo generation in AP and AR against the actual Invoices against Transfer OrderUser has by mistake created a Transfer Order from Source Inventory UK and Destination Inventory Org as USA. Supply Chain Financial Orchestration has generated the AR Rec…Avaneesh Gupta 36 views 2 comments 3 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management