PPR – Payment Processing
Discussion List
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How to restrict AP Invoice to show in prior date paymentsWe are looking for controls in Oracle Cloud wherein we can prevent AP Invoices to show for payment while create prior date payment. Current Business Scenario: AP Invoice…manoj.kumar4 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Oracle payables Invoice payment using PAYID in addition to Bank account (BSB)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Lancom Description (Required): We woul…Sharda Sapkal 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to pay multiple supplier's invoices with one paymentOrganization 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 …mccm.marques 32 views 1 comment 1 point Most recent by mccm.marques Payables, Payments & Cash Management