Is there a scheduled process (or other way) that we can update a payment type change to flow through
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
MTB
Description (Required):
Is there a scheduled process (or other way) that we can update a payment type change to flow through to invoices pending payment and held in a "not paid" status?
Use Case and Business Need (Required):
Is there a scheduled process (or other way) that we can update a payment type change to flow through to invoices pending payment and held in a "not paid" status?
Enhancement Request / Service Request:
Tagged:
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