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Corporate policy link in Redwood pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): HSBC Description (Required): Hi Every… -
IDR how to update Purchase order number, Business Unit and Legal EntityOrganization 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…Pablo Schenquerman 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Search for automation of finding users with updated emails in approval groupsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): We …Akanksha Bhardwaj 11 views 2 comments 1 point Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 25 views 2 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Required notification or error for same GL codeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…Clover12 11 views 1 comment 1 point Most recent by Daniela Petria-Oracle General Ledger & Intercompany
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Invoice copy documentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…Clover12 1 view 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management