Bank Accounts
Discussion List
-
Is there a way for the IDR system to validate if the supplier's bank account details are correct ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Port of townsville Description (Requi…PrinceSushil 28 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…Vinay Guggilam 55 views 2 comments 1 point Most recent by Vinay Guggilam Payables, Payments & Cash Management