User_YWYY3

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.

Comments

@Ivy lopex, This works for me. Many thanks.

in How to display cash statement detail report by customers Comment by User_YWYY3 Nov 10, 2024 11:17AM
@Clarisa De Torres-Oracle I totally agree with you. This is indeed a great limitation. Kindly advise how I could vote for the enhancement.

in How to display Profit and Loss report by showing the bill status either paid or unpaid Comment by User_YWYY3 Oct 25, 2024 10:25AM
@Angela Bayliss, Thanks for this information. This would, however, lead to more reconciliation every week. will have to reconcile IS Cash basis with IS acquire basis.

in How to display Profit and Loss report by showing the bill status either paid or unpaid Comment by User_YWYY3 Oct 25, 2024 10:22AM
This makes sense

in How would I apply a bank charges on a customer payment on an invoice Comment by User_YWYY3 Jul 16, 2024 10:32AM
Scenario 1: a customer invoice value is $10,000 while receiving payment from the customer, the bank charges $500 on the payment. Thus, $9500 would be applied on invoice and the remaining balance is $500 that should be applied as bank charges. @Angela Bayliss your professional solution would be appreciated.

in How would I apply a bank charges on a customer payment on an invoice Comment by User_YWYY3 Jul 13, 2024 7:26AM

MFA for Oracle Community

User_YWYY3 Green Ribbon

Comments