Create-Manage-Invoices
Discussion List
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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 -
How to restrict duplicate invoice number across business unitsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MS AMLIN Description (Required): How …Vari Gopi Reddy94 17 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Initiate invoice approval for multiple invoice from Manage invoice page in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATCO Description (Required): ATCO is …Vivek Pant 22 views 4 comments 1 point Most recent by Venedict Vyzhletsov Payables, Payments & Cash Management