Discussion List

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  Validate the PO and Supplier on the Invoice in IDR

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val…

  Received Response

  Jack Spence 18 views 1 comment 1 point Most recent by avaidisw Jun 17, 2025 3:51AMPayables, Payments & Cash Management
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  Is there a feature in IDR that can flag or indicate when attachments are not invoices?

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

  Received Response

  RaBejjanki 24 views 1 comment 1 point Most recent by MiaM-Oracle May 5, 2025 11:26AMPayables, Payments & Cash Management
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  IDR how to update Purchase order number, Business Unit and Legal Entity

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Some of the IVR invoices do not allow…

  Received Response

  Pablo Schenquerman 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Mar 2, 2025 10:51AMPayables, Payments & Cash Management