Category 396
Discussion List
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how to bulk upload approval limitsOrganization 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 1 view 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to update existing Customer details by using FBDI TemplateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We had a requ…Saravanan_Ganapathy 55 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to Create / update the OS / OSR in Manage Customer Account using a web service.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): International Agencies Company Limite…Sophia Nancy 52 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to inquire open balance for a total customer organization level balanceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ironmountain Description (Required): …
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Decimals in AR transactionsWhen reviewing the transaction accounting in AR after the conversion of USD currency to COP, I can see differences in Oracle VS what is sent to the National Directorate …
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How to Handle Employee Overpayment Recovery in Installments (Outside Receivables Module)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Barwon Health Description (Required):…Muralidhar.Gandrakota-Oracle 21 views 1 comment 2 points Most recent by Daniel S.-Oracle Receivables & Collections
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Handling Employee Overpayment Recovery in Installments (Outside Receivables Module)Business Context: Payroll is managed through a third-party tool, and data is directly imported into the General Ledger. The Payroll module is not implemented in our envi…Muralidhar.Gandrakota-Oracle 12 views 1 comment 1 point Most recent by Daniel S.-Oracle Receivables & Collections
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QQ: Can someone confirm whether Advanced Collections or Conventional Collections enabled?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Can someone confirm whether UOG has A… -
Generate AR output both in PDF and XMLIf we choose Collaboration messaging framework we can get the output in XML not PDF(At customer profile we have to select the preferred delivery method to XML) . If we d…