Category 396
Discussion List
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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 46 views 2 comments 3 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Government mandate for companies to use Trade Receivables Discounting System-TReDS for MSME SupplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Org Name - Oracle GSC Description (Re…Karan Jain Mandot-Oracle 26 views 1 comment 2 points Most recent by Ruchika Gujral Receivables & Collections