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1Restriction on AP Invoice approval initiationAt the time of creating an AP Invoice, if the invoice header amount and the line amount do not match and the invoice is initiated for approval before its validation, the… -
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 844 views 9 comments 3 points Most recent by SERGIO BARRETO Payables, Payments & Cash Management