Category 396-2

Discussion List

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  Consolidated Customer Statement

  hen enabling customer statements, we are trying to consolidate multiple bill-to site activity for an account to a single consolidated statement. We followed Oracle’s rec…

  Received Response

  WTX Sysadmin 42 views 1 comment 1 point Most recent by Jesús Vega-Oracle Oct 14, 2025 8:16PMReceivables & Collections
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  How to limit to one legal entity on AP invoices

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): University of Chicago Medicine Descri…

  Weidan Guo 3 views 0 comments 1 point Started by Weidan Guo Oct 9, 2025 4:02PM Receivables & Collections
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  Unexpected Automatic Submissions of "ESS Job for Bulk Ingest to OSCS"

  We have observed that the "ESS Job for Bulk Ingest to OSCS" is being submitted multiple times daily by various users. Upon checking with several of the listed users, the…

  Received Response

  Mohan-Oracle 350 views 13 comments 3 points Most recent by Dimansu Sep 26, 2025 5:53PMReporting and Analytics for ERP