Category 396-2
Discussion List
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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 26 views 1 comment 3 points Most recent by Sylwia Borkowska Payables, Payments & Cash Management -
Print Receivables Transactions - mandatory Business Unit parameterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Orange S.A. Description (Required): W…