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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 4 views 0 comments 1 point Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
Invoice Creation with Webservice role allows users to create invoices from Invoice WorkbenchOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): AT&T Description (Required): Invoice …VinayVidyamari 10 views 0 comments 1 point Started by VinayVidyamari Payables, Payments & Cash Management
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…MeghanGleason 16 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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SR 3-30679657831 : Ess Job completes in Error or Warning, a Service Now Ticket needs to be raised.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Republic Services Procurement, Inc. D…Praveen Kona 28 views 2 comments 2 points Most recent by Praveen Kona Payables, Payments & Cash Management
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How to Add 'Reassign' to the Actions dropdown in Worklist: Notifications and ApprovalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Peloton Consulting Group Description …Hanna_Halloran12345 33 views 3 comments 1 point Most recent by Hanna_Halloran12345 Payables, Payments & Cash Management
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Enable Correspondence Language field in employee biographic info page for MexicoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have enabl…
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AP Inquiry Role with Global Access is enabling Users to Create Invoices for other business unitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Equinix India Professional Services P…Indra Ka 19 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management