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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 21 views 2 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
how to default tax rate at supplier portal for specific supplierOrganization 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 … -
Other users also get the email even if they are not involved in the approval process for AP Invoice?Is it possible other user get email notification for AP Invoice was approved in oracle fusion ? For Example: We have some user is involved in AP Invoice hierarchy approv…Raisa_ODI 33 views 3 comments 1 point Most recent by Pratap Ball Payables, Payments & Cash Management