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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…Sivaprakash Jothi 6 views 1 comment 1 point Most recent by Surendranath Reddy-Oracle Idea Lab – Visual Builder Studio -
Switch English date format to French date format in GL "Reconcile Clearing Account Manually" ADFDI.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Showroomprivee Description (Required)…Haseenah Sullimun 49 views 7 comments 1 point Most recent by Kelsey Von Tish-Oracle General Ledger & Intercompany
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13Ability to mask sensitive data filelds in the VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ipsos Description (Required): Ability…Volodymyr Faranosov 50 views 3 comments 13 points Most recent by LauraG81 Idea Lab – Visual Builder Studio