Create-Manage-Invoices
Discussion List
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i-Supplier portal Create Invoice - Change view globallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Portsmouth City Council Description (…DIANA CORREYA 21 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Line-Level Rounding Discrepancies in Payables Invoice MatchingDescription (Required): How to handle amount discrepancies in payables caused by rounding at the line level during invoice and purchase order matching. Example:In the in…Bhanu Vukalkar 11 views 0 comments 4 points Started by Bhanu Vukalkar Payables, Payments & Cash Management
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transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 1 view 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management