Discussion List

• 
  Can we add or configure new Invoice status as Rejected in payables section

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …

  Received Response

  Suresh Nettyam 1 view 1 comment 1 point Most recent by MiaM-Oracle Jan 24, 2025 12:04PMPayables, Payments & Cash Management