Oracle Fusion ERP School
Mission is to make this platform available for everyone to learn Oracle Fusion Finance.
How to Create On account credit in receipt
Remove On-Account credit:
Remove On-Account credit:
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PPR Failing With error "Document Payee Bank Account Name & Number Is Required”
Issue: PPR Failing With error "Document Payee Bank Account Name & Number Is Required” Below is the Rejected payment process ...
Issue - No document category exists for the selected payment document or payment method
Issue: Getting error “No document category exists for the selected payment document or payment method.” When Paying in Full the payable...
Difference between Unidentified, unapplied receipts and receipts on account
Unidentified: you receive a cheque, you don’t know who(Customer) sent it. Source is unknown so you don’t give credit to anyone. Now ...
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