Discussion List

• 
  dunning letter Corrections in API process

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mastek Service Pvt Ltd Description (R…

  Received Response

  ranganath 19 views 1 comment 1 point Most recent by Yahya Khan Aug 28, 2025 8:32PMReceivables & Collections
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  Does Oracle Fusion support Customer ACH Payments via tokenization

  We have requirement from our client to process customer payments with ACH via Tokenization. Please suggest, does Oracle Fusion support customer ACH Payments via Tokeniza…

  Question

  Saikiran Kataram-Oracle 3 views 0 comments 1 point Started by Saikiran Kataram-Oracle Aug 28, 2025 1:06PM Receivables & Collections
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  Assigning credit memo amount on a specific credit memo line

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AlfaMedicalGroup Description (Require…

  Question

  MohamedSamir 2 views 0 comments 2 points Started by MohamedSamir Aug 12, 2025 11:16AM Receivables & Collections
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  AR Print Receivables should send invoice pdf file and attachments seperately to SFTP

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte USI Description (Required): …

  Received Response

  Ranga Swamy Ediga 27 views 1 comment 1 point Most recent by Yahya Khan Aug 6, 2025 9:24PMReceivables & Collections