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    Kruparaju Bala
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    This document lists 8 issues related to Oracle Fusion applications and provides the document ID for documentation on each issue. The issues include defining sales persons, AP/AR netting, bank branches and accounts, receivables descriptive flexfields, purging autoinvoice interface tables, journal approval, autoinvoice setup, and reference data not showing values for sales persons.

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    This document lists 8 issues related to Oracle Fusion applications and provides the document ID for documentation on each issue. The issues include defining sales persons, AP/AR netting, bank branches and accounts, receivables descriptive flexfields, purging autoinvoice interface tables, journal approval, autoinvoice setup, and reference data not showing values for sales persons.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    51 views2 pages

    Oracle Docs

    Uploaded by

    Kruparaju Bala
    This document lists 8 issues related to Oracle Fusion applications and provides the document ID for documentation on each issue. The issues include defining sales persons, AP/AR netting, bank branches and accounts, receivables descriptive flexfields, purging autoinvoice interface tables, journal approval, autoinvoice setup, and reference data not showing values for sales persons.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    S.

    No Issue Document
    FA: SCM: OM: How To Define Sales Person (Doc
    1 Sales Person Creation ID 2155741.1)
    AR /AP Netting Functionality in Oracle Fusion
    2 AP/AR Netting (Doc ID 2020112.1)
    Bank Branches and Bank Accounts In Fusion
    3 Bank Branches and Bank Accounts In Fus( Doc ID 1923921.1 )

    Setting Up Receivables Descriptive Flexfields In


    4 Receivables Descriptive Flexfields Oracle Fusion Receivables (Doc ID 1358419.1)

    How To Purge Records With Any Status In


    5 How To Purge Records With Any Status InAutoinvoice Interface Tables (Doc ID 1639310.1)

    https://docs.oracle.com/en/cloud/saas/financial
    6 Journal Approval s/19b/faiac/define-ledgers.html#FAIAC2349184

    AutoInvoice Setup for Fusion Receivables: A


    Case Study Using a Simple Script (Doc ID
    7 Auto Invoice Setup 1345332.1

    Reference Data Set Does Not Show Any Reference Data Set Does Not Show Any Values
    Values While Defining Resources Sales While Defining Resources Sales Person (Doc ID
    8 Person 2164849.1)
    Solution

    Doc ID 2155741.1

    Doc ID 2020112.1

    Doc ID 1923921.1

    (Doc ID 1358419.1)

    (Doc ID 1639310.1)

    (Doc ID 1345332.1

    (Doc ID 2164849.1)

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