Setup
Discussion List
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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 5 views 0 comments 1 point Started by Vasu Gurunarayana Chinni Payables, Payments & Cash Management -
Payables AI AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CGI Inc. Description (Required): We a…Cristelle Dahak 813 views 6 comments 2 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
ABN validation while creating/ updating SuppliersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Do we have a method to validate suppl…Sudan Rajashekar-Oracle 5 views 0 comments 1 point Started by Sudan Rajashekar-Oracle Payables, Payments & Cash Management
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Oracle Payment Bank Account currency and ledger currency differentWe have Business Case where Bank account currency is loaded as USD for all non US countries This is currently system limitation. For AP payment, Bank account currency sh…