Category 396-2
Discussion List
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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… -
1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if sameOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MBCI Description (Required): Need hel…
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Value of DFF on Customer profile Class does not default on the customer master with same profileA Descriptive Flexfield (DFF) has been created on the Customer Profile Class screen (Task: Manage Receivables Customer Profile Class), and a value is stored in this DFF …
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Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…Narendra Budumuri 13 views 0 comments 1 point Started by Narendra Budumuri Receivables & Collections
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Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…Narendra Budumuri 11 views 0 comments 1 point Started by Narendra Budumuri Receivables & Collections
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Does Oracle Fusion support Customer ACH Payments via tokenizationWe have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…Saikiran Kataram-Oracle 1 view 0 comments 1 point Started by Saikiran Kataram-Oracle Receivables & Collections
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Recurring Billing Transaction generated with document number in incomplete status.We have system option control for document number generation at complete level. also, the Source and category has the control enabled to generate the transaction from re…saurabh.srivastav 11 views 3 comments 1 point Most recent by saurabh.srivastav Receivables & Collections
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Webservice API to unapply standard credit memo applicationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Watlow Description (Required): Webser…
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The credit memo having an invoice line where the 21% is not applied onWe've observed an issue where, after an order was created and subsequently underwent a price adjustment per unit, the customer received refund for adjusted price per uni…Narendra Budumuri 21 views 0 comments 1 point Started by Narendra Budumuri Receivables & Collections